Opieka North East Limited is a private limited company registered at Unit 1, Portrack Industrial Estate, Stockton-On-Tees TS18 2PN. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-06-26, this 5-year-old company is run by 2 directors.
Director Matthew D., appointed on 26 June 2018. Director Sally K., appointed on 26 June 2018.
The company is officially categorised as "social work activities without accommodation for the elderly and disabled" (SIC: 88100), "other service activities not elsewhere classified" (SIC code: 96090).
The last confirmation statement was sent on 2023-06-19 and the date for the following filing is 2024-07-03. Moreover, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | Unit 1 |
| Office Address2 | Portrack Industrial Estate |
| Town | Stockton-on-tees |
| Post code | TS18 2PN |
| Country of origin | United Kingdom |
| Registration Number | 11433685 |
| Date of Incorporation | Tue, 26th Jun 2018 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (45 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Director
Appointed: 26 June 2018
Position: Director
Appointed: 26 June 2018
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 4 341 | 181 | 467 |
| Net Assets Liabilities | -1 498 | -9 914 | -32 740 |
| Property Plant Equipment | 750 | 562 | 421 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 250 | 438 | 579 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 000 | ||
| Average Number Employees During Period | 2 | 2 | 2 |
| Creditors | 6 529 | 9 988 | 8 272 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 188 | 141 |
| Net Current Assets Liabilities | -2 188 | -9 807 | -7 805 |
| Other Creditors | 5 386 | 7 222 | 6 500 |
| Property Plant Equipment Gross Cost | 1 000 | 1 000 | 1 000 |
| Taxation Social Security Payable | 1 143 | 2 211 | 1 772 |
| Total Assets Less Current Liabilities | -1 438 | -9 245 | -7 384 |
| Trade Creditors Trade Payables | 555 | ||
| Amount Specific Advance Or Credit Directors | -60 | -669 | -2 572 |
| Amount Specific Advance Or Credit Made In Period Directors | 5 590 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 650 | 609 | 1 903 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 28th, June 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy