Opus Et Ludo started in year 2015 as Private Limited Company with registration number 09459760. The Opus Et Ludo company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Havant at Station House. Postal code: PO9 1QU.
The company has one director. Martin R., appointed on 26 February 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Station House |
| Office Address2 | North Street |
| Town | Havant |
| Post code | PO9 1QU |
| Country of origin | United Kingdom |
| Registration Number | 09459760 |
| Date of Incorporation | Thu, 26th Feb 2015 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Wed, 31st May 2023 (324 days after) |
| Account last made up date | Tue, 31st Aug 2021 |
| Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
| Last confirmation statement dated | Sun, 26th Feb 2023 |
Position: Director
Appointed: 26 February 2015
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Martin R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martin R.
| Notified on | 1 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | 37 396 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 4 897 | |||||
| Cash Bank On Hand | 4 897 | 10 884 | 16 483 | 16 483 | 16 483 | 16 483 |
| Current Assets | 10 884 | 25 832 | 17 832 | 17 832 | 17 832 | |
| Debtors | 9 349 | 1 349 | 1 349 | 1 349 | ||
| Other Debtors | 9 349 | 1 349 | 1 349 | 1 349 | ||
| Property Plant Equipment | 45 234 | 37 180 | 29 551 | 29 551 | 29 551 | 29 551 |
| Tangible Fixed Assets | 45 234 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 37 296 | |||||
| Shareholder Funds | 37 396 | |||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 1 412 | 239 | 8 000 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 121 486 | 91 165 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 120 313 | 82 926 | 8 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 077 | 16 131 | 19 406 | 19 406 | 19 406 | |
| Average Number Employees During Period | 1 | 1 | ||||
| Creditors | 12 735 | 23 446 | 38 445 | 30 445 | 30 445 | 30 445 |
| Creditors Due Within One Year | 12 735 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 068 | |||||
| Disposals Property Plant Equipment | 13 559 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 054 | 7 343 | ||||
| Net Current Assets Liabilities | -7 838 | -12 562 | -12 613 | -12 613 | -12 613 | -12 613 |
| Number Shares Allotted | 100 | |||||
| Other Creditors | 2 967 | 1 839 | 1 440 | 1 440 | 1 440 | 1 440 |
| Other Taxation Social Security Payable | 9 768 | 21 607 | 37 005 | 29 005 | 29 005 | 29 005 |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 53 311 | 53 311 | 48 957 | 48 957 | 48 957 | |
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 53 311 | |||||
| Tangible Fixed Assets Cost Or Valuation | 53 311 | |||||
| Tangible Fixed Assets Depreciation | 8 077 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 077 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 205 | |||||
| Total Assets Less Current Liabilities | 37 396 | 24 618 | 16 938 | 16 938 | 16 938 | 16 938 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 6th, February 2024 |
gazette | Free Download (1 page) |
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