Founded in 2003, Opus Business Consultants, classified under reg no. 04682653 is a liquidation company. Currently registered at 11 Clifton Moor Business Village YO30 4XG, Clifton Moor the company has been in the business for 21 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2021/03/31.
Office Address | 11 Clifton Moor Business Village |
Office Address2 | James Nicolson Link |
Town | Clifton Moor |
Post code | YO30 4XG |
Country of origin | United Kingdom |
Registration Number | 04682653 |
Date of Incorporation | Fri, 28th Feb 2003 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Sat, 31st Dec 2022 (475 days after) |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Tue, 14th Mar 2023 (2023-03-14) |
Last confirmation statement dated | Mon, 28th Feb 2022 |
Shirley-Anne S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
David H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 18 270 | 17 933 | 73 540 | |||||
Balance Sheet | ||||||||
Cash Bank In Hand | 19 815 | 20 838 | 78 537 | |||||
Current Assets | 33 702 | 34 494 | 110 344 | 126 589 | 112 972 | 142 390 | 144 418 | 133 249 |
Debtors | 13 887 | 13 656 | 31 807 | |||||
Net Assets Liabilities Including Pension Asset Liability | 18 270 | 17 933 | 73 540 | |||||
Tangible Fixed Assets | 1 964 | 1 214 | 3 536 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 18 170 | 17 833 | 73 440 | |||||
Shareholder Funds | 18 270 | 17 933 | 73 540 | |||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 7 492 | 1 485 | 3 691 | 6 279 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 62 487 | 77 050 | 70 764 | 64 566 | 26 537 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 56 480 | 71 874 | 74 455 | 58 287 | 32 816 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 39 633 | 22 138 | 22 857 | 24 305 | 20 224 | 38 308 | ||
Creditors Due Within One Year | 17 003 | 17 532 | 39 633 | |||||
Fixed Assets | 1 964 | 1 214 | 3 536 | 3 529 | 3 074 | 2 787 | 2 155 | 2 410 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 40 000 | 40 000 | ||||||
Intangible Fixed Assets Cost Or Valuation | 40 000 | 40 000 | ||||||
Net Current Assets Liabilities | 16 699 | 16 962 | 70 711 | 104 451 | 90 115 | 118 085 | 124 194 | 94 941 |
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Provisions For Liabilities Charges | 393 | 243 | 707 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
Tangible Fixed Assets Additions | 3 212 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 291 | 3 263 | 5 234 | |||||
Tangible Fixed Assets Depreciation | 2 327 | 2 049 | 1 698 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 457 | 462 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 735 | 813 | ||||||
Tangible Fixed Assets Disposals | 1 028 | 1 241 | ||||||
Total Assets Less Current Liabilities | 18 663 | 18 176 | 74 247 | 107 980 | 93 189 | 120 872 | 126 349 | 97 351 |
Advances Credits Directors | 681 | |||||||
Advances Credits Made In Period Directors | 31 075 | |||||||
Advances Credits Repaid In Period Directors | 36 570 |
Type | Category | Free download | |
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AD01 |
Change of registered address from Tudor House, 4 Coppice Drive Harrogate North Yorkshire HG1 2JE on 2022/04/12 to 11 Clifton Moor Business Village James Nicolson Link Clifton Moor York YO30 4XG filed on: 12th, April 2022 |
address | Free Download (2 pages) |
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