Founded in 2016, Opsygen, classified under reg no. 10501252 is an active company. Currently registered at Aissela KT10 9QY, Esher the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Felicia Z., appointed on 29 November 2016. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Michael D.. There were no ex secretaries.
| Office Address | Aissela |
| Office Address2 | 46 High Street |
| Town | Esher |
| Post code | KT10 9QY |
| Country of origin | United Kingdom |
| Registration Number | 10501252 |
| Date of Incorporation | Tue, 29th Nov 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
| Last confirmation statement dated | Mon, 28th Nov 2022 |
Position: Director
Appointed: 29 November 2016
The register of PSCs who own or control the company is made up of 1 name. As we researched, there is Felicia Z. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Felicia Z.
| Notified on | 29 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 25 612 | 18 059 | 57 165 | 15 374 | 8 590 | 4 223 |
| Current Assets | 71 985 | 155 634 | 63 165 | 16 359 | 8 860 | 4 594 |
| Debtors | 46 373 | 137 575 | 6 000 | 985 | 270 | 371 |
| Other Debtors | 5 000 | |||||
| Property Plant Equipment | 376 | 282 | 3 784 | 3 278 | ||
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 000 | 1 450 | 1 450 | 1 450 | 1 050 | 1 050 |
| Accumulated Depreciation Impairment Property Plant Equipment | 94 | 188 | 1 181 | 2 296 | 3 508 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 15 646 | 16 527 | 4 667 | -4 667 | ||
| Creditors | 17 531 | 86 675 | 24 485 | 8 602 | 13 210 | 23 090 |
| Dividends Paid | 10 000 | 55 000 | 50 000 | 10 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 94 | 94 | 993 | 1 115 | 1 212 | |
| Net Current Assets Liabilities | 54 454 | 68 959 | 38 680 | 7 757 | -4 350 | -18 496 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 201 | |||||
| Profit Loss | 64 453 | 69 881 | 19 627 | -17 421 | -12 613 | -14 871 |
| Property Plant Equipment Gross Cost | 470 | 470 | 4 965 | 5 574 | 6 061 | |
| Recoverable Value-added Tax | 985 | 270 | 170 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 470 | 4 495 | 609 | 487 | ||
| Total Assets Less Current Liabilities | 54 454 | 69 335 | 38 962 | 11 541 | -1 072 | -15 943 |
| Trade Creditors Trade Payables | 53 838 | 4 240 | 513 | 185 | ||
| Trade Debtors Trade Receivables | 46 373 | 132 575 | 6 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tue, 28th Nov 2023 filed on: 12th, December 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy