Opm (Services) Limited was dissolved on 2022-09-06.
Opm (services) was a private limited company that was located at 11 The Grove, Haywards Heath, RH16 3SJ. Its net worth was valued to be 14796 pounds, while the fixed assets belonging to the company amounted to 4566 pounds. The company (formally started on 2013-01-23) was run by 1 director and 1 secretary.
Director Kevin M. who was appointed on 23 January 2013.
Moving on to the secretaries, we can name:
Teresa M. appointed on 23 January 2013.
The company was categorised as "other professional, scientific and technical activities not elsewhere classified" (74909).
The most recent confirmation statement was sent on 2021-01-23 and last time the statutory accounts were sent was on 31 January 2021.
2016-01-23 was the date of the most recent annual return.
Office Address | 11 The Grove |
Town | Haywards Heath |
Post code | RH16 3SJ |
Country of origin | United Kingdom |
Registration Number | 08371963 |
Date of Incorporation | Wed, 23rd Jan 2013 |
Date of Dissolution | Tue, 6th Sep 2022 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Mon, 31st Oct 2022 |
Account last made up date | Sun, 31st Jan 2021 |
Next confirmation statement due date | Sun, 6th Feb 2022 |
Last confirmation statement dated | Sat, 23rd Jan 2021 |
Teresa M.
Notified on | 1 August 2016 |
Nature of control: |
25-50% shares |
Kelvin M.
Notified on | 1 August 2016 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Javier A.
Notified on | 1 October 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
Net Worth | 14 796 | 19 036 | 38 476 | |||||
Balance Sheet | ||||||||
Current Assets | 13 904 | 21 630 | 43 384 | 34 785 | 36 207 | 24 369 | 10 622 | 267 |
Net Assets Liabilities | 38 476 | 41 721 | 41 245 | 28 569 | 9 722 | 267 | ||
Cash Bank In Hand | 12 790 | 20 214 | 39 892 | |||||
Debtors | 1 114 | 1 416 | 3 492 | |||||
Net Assets Liabilities Including Pension Asset Liability | 14 796 | 19 036 | 38 476 | |||||
Tangible Fixed Assets | 4 566 | 3 044 | 1 522 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 14 696 | 18 936 | 38 376 | |||||
Shareholder Funds | 14 796 | 19 036 | 38 476 | |||||
Other | ||||||||
Average Number Employees During Period | 1 | |||||||
Creditors | 6 430 | 1 464 | 1 262 | |||||
Depreciation Amortisation Impairment Expense | 1 522 | 2 101 | ||||||
Fixed Assets | 4 566 | 3 044 | 1 522 | 8 400 | 6 300 | 4 200 | 2 100 | |
Net Current Assets Liabilities | 10 230 | 15 992 | 36 954 | 33 321 | 34 945 | 24 369 | 10 622 | 267 |
Other Operating Expenses Format2 | 13 291 | 10 061 | ||||||
Profit Loss | 3 245 | 2 024 | ||||||
Staff Costs Employee Benefits Expense | 32 292 | 4 310 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 856 | 506 | ||||||
Total Assets Less Current Liabilities | 14 796 | 19 036 | 38 476 | 41 721 | 41 245 | 28 569 | 12 722 | 267 |
Turnover Revenue | 51 206 | 19 002 | ||||||
Creditors Due Within One Year | 3 674 | 5 638 | 6 430 | |||||
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 1 522 | 1 522 | ||||||
Number Shares Allotted | 100 | |||||||
Other Operating Charges Format2 | 13 517 | 14 103 | ||||||
Par Value Share | 1 | |||||||
Profit Loss For Period | 18 936 | 19 440 | ||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Staff Costs | 66 119 | 67 501 | ||||||
Tangible Fixed Assets Additions | 6 088 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 088 | |||||||
Tangible Fixed Assets Depreciation | 1 522 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 522 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 4 734 | 4 860 | ||||||
Turnover Gross Operating Revenue | 104 828 | 107 426 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 23rd, February 2022 |
dissolution | Free Download (1 page) |
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