Oprish started in year 2014 as Private Limited Company with registration number 09250945. The Oprish company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Plymouth at 80 Colwill Road. Postal code: PL6 8RP.
The firm has 2 directors, namely Oana O., Nicolae O.. Of them, Nicolae O. has been with the company the longest, being appointed on 6 October 2014 and Oana O. has been with the company for the least time - from 20 October 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 80 Colwill Road |
Office Address2 | Mainstone |
Town | Plymouth |
Post code | PL6 8RP |
Country of origin | United Kingdom |
Registration Number | 09250945 |
Date of Incorporation | Mon, 6th Oct 2014 |
Industry | Floor and wall covering |
Industry | Joinery installation |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (96 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 20th Oct 2023 (2023-10-20) |
Last confirmation statement dated | Thu, 6th Oct 2022 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Nicolae-Dragos O. This PSC has significiant influence or control over the company,.
Nicolae-Dragos O.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 3 116 | 3 216 | ||||||
Balance Sheet | ||||||||
Net Assets Liabilities | 3 216 | 6 500 | 7 150 | 12 864 | 8 351 | 4 550 | 2 600 | |
Cash Bank In Hand | 2 000 | 1 000 | ||||||
Current Assets | 2 000 | 2 004 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 3 116 | 3 216 | ||||||
Stocks Inventory | 1 004 | |||||||
Tangible Fixed Assets | 3 406 | 3 212 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 116 | 897 | ||||||
Profit Loss Account Reserve | 2 762 | 1 107 | ||||||
Shareholder Funds | 3 116 | 3 216 | ||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Depreciation Amortisation Impairment Expense | 1 000 | 2 450 | 1 500 | 1 500 | 600 | |||
Fixed Assets | 3 406 | 3 212 | 7 500 | 9 600 | 14 364 | 9 851 | 5 250 | 5 800 |
Other Operating Expenses Format2 | 13 190 | 2 467 | 3 143 | 2 068 | 2 150 | |||
Profit Loss | 3 671 | 2 693 | 2 014 | 975 | -49 | |||
Provisions For Liabilities Balance Sheet Subtotal | 2 000 | 1 000 | 2 450 | 1 500 | 1 500 | 700 | 3 200 | |
Raw Materials Consumables Used | 1 511 | 9 930 | 14 364 | 9 851 | 6 778 | |||
Staff Costs Employee Benefits Expense | 11 892 | 16 511 | 16 209 | 14 363 | 17 902 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 918 | 673 | 472 | 229 | ||||
Total Assets Less Current Liabilities | 5 406 | 5 216 | 7 500 | 9 600 | 14 364 | 9 851 | 5 250 | 5 800 |
Turnover Revenue | 32 182 | 34 724 | 37 702 | 27 300 | 13 437 | |||
Administrative Expenses | 9 708 | 13 350 | ||||||
Cost Sales | 3 406 | 5 213 | ||||||
Depreciation Tangible Fixed Assets Expense | 1 000 | 600 | ||||||
Distribution Costs | 1 760 | |||||||
Expenses Not Deductible For Tax Purposes | 453 | 210 | ||||||
Gross Profit Loss | 14 230 | 14 457 | ||||||
Net Current Assets Liabilities | 2 000 | 2 004 | ||||||
Number Shares Allotted | 2 | 2 | ||||||
Operating Profit Loss | 2 762 | 1 107 | ||||||
Par Value Share | 558 | 449 | ||||||
Pension Costs | 103 | |||||||
Profit Loss For Period | 2 210 | 897 | ||||||
Profit Loss On Ordinary Activities Before Tax | 2 762 | 1 107 | ||||||
Provisions Charged Credited To Profit Loss Account During Period | 2 290 | |||||||
Provisions For Liabilities Charges | 2 290 | 2 000 | ||||||
Revaluation Reserve | -762 | 1 212 | ||||||
Revaluation Surplus In Period | 1 974 | |||||||
Share Capital Allotted Called Up Paid | 1 116 | 897 | ||||||
Staff Costs | 10 597 | |||||||
Tangible Fixed Assets Additions | 4 406 | 1 109 | ||||||
Tangible Fixed Assets Cost Or Valuation | 3 406 | 3 212 | ||||||
Tangible Fixed Assets Depreciation | 1 000 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 000 | |||||||
Tangible Fixed Assets Increase Decrease From Revaluations | -1 303 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 552 | 210 | ||||||
Total Dividend Payment | 210 | 2 552 | ||||||
Turnover Gross Operating Revenue | 17 636 | 19 670 | ||||||
U K Current Corporation Tax | 453 | 210 | ||||||
U K Current Corporation Tax On Income For Period | 453 | 210 | ||||||
Wages Salaries | 10 494 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 6th October 2023 filed on: 10th, November 2023 |
confirmation statement | Free Download (3 pages) |
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