Founded in 2016, Opm Advance, classified under reg no. 10114635 is an active company. Currently registered at The Colour Box, 55 LS12 6TG, Leeds the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has 2 directors, namely Susan E., Christopher E.. Of them, Susan E., Christopher E. have been with the company the longest, being appointed on 10 April 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Colour Box, 55 |
| Office Address2 | Gelderd Road |
| Town | Leeds |
| Post code | LS12 6TG |
| Country of origin | United Kingdom |
| Registration Number | 10114635 |
| Date of Incorporation | Sun, 10th Apr 2016 |
| Industry | Manufacture of other articles of paper and paperboard n.e.c. |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (186 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
| Last confirmation statement dated | Sun, 9th Apr 2023 |
Position: Director
Appointed: 10 April 2016
Position: Director
Appointed: 10 April 2016
The list of PSCs that own or control the company includes 1 name. As we identified, there is Christopher E. This PSC and has 25-50% shares.
Christopher E.
| Notified on | 10 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2022-01-31 | 2023-01-31 |
| Net Worth | 1 000 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 15 483 | 135 842 | |
| Current Assets | 116 920 | 238 959 | |
| Debtors | 101 437 | 103 117 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 000 | ||
| Reserves/Capital | |||
| Shareholder Funds | 1 000 | ||
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 630 000 | 700 000 | |
| Amounts Owed To Group Undertakings | 124 003 | 96 626 | |
| Average Number Employees During Period | 2 | 2 | |
| Corporation Tax Payable | 30 886 | 33 607 | |
| Creditors | 162 921 | 141 686 | |
| Increase From Amortisation Charge For Year Intangible Assets | 70 000 | ||
| Intangible Assets | 70 000 | ||
| Intangible Assets Gross Cost | 700 000 | ||
| Net Current Assets Liabilities | -46 001 | 97 273 | |
| Other Creditors | 4 040 | 6 040 | |
| Other Taxation Social Security Payable | 2 515 | 4 393 | |
| Total Assets Less Current Liabilities | 1 000 | 23 999 | 97 273 |
| Trade Creditors Trade Payables | 1 477 | 1 020 | |
| Trade Debtors Trade Receivables | 101 437 | 103 117 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to Tue, 31st Jan 2023 filed on: 26th, October 2023 |
accounts | Free Download (11 pages) |
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