Opium C And D Ltd is a private limited company located at 368 Forest Road, London E17 5JF. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-08-08, this 4-year-old company is run by 1 director.
Director Cornelius O., appointed on 12 August 2022.
The company is classified as "public houses and bars" (SIC code: 56302).
The latest confirmation statement was filed on 2023-08-07 and the due date for the following filing is 2024-08-21. Furthermore, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 29 June 2024.
| Office Address | 368 Forest Road |
| Town | London |
| Post code | E17 5JF |
| Country of origin | United Kingdom |
| Registration Number | 12146863 |
| Date of Incorporation | Thu, 8th Aug 2019 |
| Industry | Public houses and bars |
| End of financial Year | 29th September |
| Company age | 5 years old |
| Account next due date | Sat, 29th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
| Last confirmation statement dated | Mon, 7th Aug 2023 |
Position: Director
Appointed: 12 August 2022
The list of persons with significant control who own or control the company includes 2 names. As we identified, there is Eric Y. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Cornelius O. This PSC owns 25-50% shares and has 25-50% voting rights.
Eric Y.
| Notified on | 8 August 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Cornelius O.
| Notified on | 8 August 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 63 031 | 78 687 | 191 878 |
| Current Assets | 371 457 | 629 792 | 618 579 |
| Debtors | 292 602 | 528 428 | 417 655 |
| Net Assets Liabilities | -872 | 75 417 | 231 339 |
| Other Debtors | 292 602 | 528 428 | 417 655 |
| Total Inventories | 15 824 | 22 677 | 9 046 |
| Property Plant Equipment | 2 081 | ||
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 367 | 1 850 | |
| Average Number Employees During Period | 17 | 15 | 21 |
| Creditors | 372 329 | 556 061 | 394 440 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 367 | 1 483 | |
| Merchandise | 15 824 | 22 677 | 9 046 |
| Net Current Assets Liabilities | -872 | 73 731 | 224 139 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 |
| Other Creditors | 266 095 | 394 067 | 36 529 |
| Other Taxation Social Security Payable | 54 597 | 86 598 | 81 802 |
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 2 448 | 10 251 | |
| Provisions For Liabilities Balance Sheet Subtotal | 395 | 1 201 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 448 | 7 803 | |
| Total Assets Less Current Liabilities | -872 | 75 812 | 232 540 |
| Trade Creditors Trade Payables | 51 637 | 75 396 | 276 109 |
| Consideration Received For Shares Issued Specific Share Issue | 100 | ||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 26th, September 2023 |
accounts | Free Download (8 pages) |
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