Opposable Group started in year 2015 as Private Limited Company with registration number 09498661. The Opposable Group company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bristol at 26 Berkeley Square. Postal code: BS8 1HP.
The company has one director. Benjamin T., appointed on 19 March 2015. There are currently no secretaries appointed. As of 27 April 2024, there were 2 ex directors - Nan X., Christopher P. and others listed below. There were no ex secretaries.
| Office Address | 26 Berkeley Square |
| Town | Bristol |
| Post code | BS8 1HP |
| Country of origin | United Kingdom |
| Registration Number | 09498661 |
| Date of Incorporation | Thu, 19th Mar 2015 |
| Industry | specialised design activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
| Last confirmation statement dated | Thu, 6th Jul 2023 |
Position: Director
Appointed: 19 March 2015
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Benjamin T. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Benjamin T.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 111 855 | 74 197 | 29 573 | 10 556 | 90 291 | 17 120 | 10 346 | 7 694 |
| Current Assets | 386 002 | 268 963 | 50 989 | 16 267 | 96 001 | 19 057 | 11 057 | 8 615 |
| Debtors | 274 147 | 194 766 | 21 416 | 5 711 | 5 710 | 1 937 | 710 | 921 |
| Net Assets Liabilities | 146 386 | 161 867 | 18 444 | 8 274 | 7 606 | 13 865 | 10 703 | 8 342 |
| Other Debtors | 54 786 | 150 363 | 716 | 5 711 | 5 710 | 1 937 | 711 | 713 |
| Property Plant Equipment | 4 751 | 7 908 | 6 433 | 4 831 | 3 724 | 2 818 | 2 138 | 1 629 |
| Other | ||||||||
| Accrued Liabilities | 440 | 66 100 | 1 223 | 1 100 | ||||
| Accrued Liabilities Deferred Income | 1 100 | 1 100 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 379 | 2 774 | 4 808 | 6 410 | 7 517 | 8 423 | 9 102 | 9 612 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 552 | 559 | ||||||
| Amounts Owed By Group Undertakings | 208 | |||||||
| Average Number Employees During Period | 10 | 13 | 2 | 1 | 1 | 1 | 1 | |
| Creditors | 244 367 | 115 004 | 5 985 | 12 824 | 92 119 | 8 010 | 2 492 | 1 902 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||||
| Financial Liabilities | 5 985 | |||||||
| Fixed Assets | 2 139 | 1 629 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 395 | 2 034 | 1 602 | 1 107 | 906 | 680 | 510 | |
| Net Current Assets Liabilities | 141 635 | 153 959 | 17 996 | 3 443 | 3 882 | 11 047 | 8 565 | 6 713 |
| Nominal Value Allotted Share Capital | 4 000 | 4 000 | ||||||
| Number Shares Issued Fully Paid | 400 000 | 400 000 | ||||||
| Other Creditors | 151 348 | 83 149 | 5 802 | 11 787 | 11 787 | 6 787 | 802 | 802 |
| Other Remaining Borrowings | 20 000 | 20 000 | ||||||
| Par Value Share | 0 | |||||||
| Property Plant Equipment Gross Cost | 5 130 | 10 682 | 11 241 | 11 241 | 11 241 | 11 241 | 11 241 | 11 241 |
| Taxation Social Security Payable | 89 104 | 6 402 | 5 867 | 597 | 14 232 | 590 | ||
| Total Assets Less Current Liabilities | 161 867 | 24 429 | 8 274 | 10 703 | 8 342 | |||
| Total Borrowings | 20 000 | 20 000 | ||||||
| Trade Creditors Trade Payables | 3 915 | 5 453 | 1 324 | |||||
| Trade Debtors Trade Receivables | 219 361 | 44 403 | 20 700 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 8th, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy