Opus Scotland started in year 2011 as Private Limited Company with registration number SC399505. The Opus Scotland company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Glasgow at 10 Binniehill Road. Postal code: G68 9AJ. Since 2016-10-04 Opus Scotland Ltd is no longer carrying the name Opus Scotland 1.
The company has one director. Keith B., appointed on 19 May 2011. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Peter T. and who left the the company on 13 May 2011. In addition, there is one former secretary - Peter T. who worked with the the company until 13 May 2011.
Office Address | 10 Binniehill Road |
Office Address2 | Cumbernauld |
Town | Glasgow |
Post code | G68 9AJ |
Country of origin | United Kingdom |
Registration Number | SC399505 |
Date of Incorporation | Fri, 13th May 2011 |
Industry | Development of building projects |
Industry | Other building completion and finishing |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (111 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
Last confirmation statement dated | Wed, 10th May 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we identified, there is Keith B. This PSC and has 75,01-100% shares.
Keith B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Opus Scotland 1 | October 4, 2016 |
Profit & Loss | ||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 115 | -1 211 | 1 064 | |||||
Balance Sheet | ||||||||
Current Assets | 2 746 | 5 480 | 21 497 | 17 385 | 67 740 | 73 319 | ||
Net Assets Liabilities | 6 460 | -6 620 | 1 517 | 5 301 | ||||
Debtors | 19 012 | 7 051 | 2 798 | |||||
Intangible Fixed Assets | 8 000 | 4 000 | ||||||
Stocks Inventory | 15 065 | 9 458 | ||||||
Tangible Fixed Assets | 17 233 | 9 218 | 7 142 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 15 | -1 311 | 964 | |||||
Shareholder Funds | 115 | -1 211 | 1 064 | |||||
Other | ||||||||
Version Production Software | 2 023 | 2 023 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | 6 236 | 13 082 | 10 192 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | ||||
Creditors | 8 823 | 17 482 | 28 247 | 43 713 | 39 428 | 52 712 | ||
Fixed Assets | 25 233 | 13 218 | 7 142 | 5 539 | 42 369 | 29 982 | 32 018 | 8 505 |
Net Current Assets Liabilities | -20 442 | -12 942 | -4 942 | -12 002 | -6 750 | -12 898 | -3 016 | 20 607 |
Total Assets Less Current Liabilities | 4 791 | 276 | 2 200 | -6 463 | 35 619 | 17 084 | 27 990 | 29 112 |
Advances Credits Directors | 18 050 | 2 746 | ||||||
Creditors Due After One Year | 2 985 | |||||||
Creditors Due Within One Year | 54 519 | 29 451 | 7 740 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 12 000 | 16 000 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 4 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | ||||||
Net Assets Liability Excluding Pension Asset Liability | 115 | -1 211 | 1 064 | |||||
Number Shares Allotted | 100 | 100 | 100 | |||||
Number Shares Authorised | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Provisions For Liabilities Charges | 1 691 | 1 487 | 1 136 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | -100 | |||||
Share Capital Authorised | -100 | -100 | -100 | |||||
Tangible Fixed Assets Additions | 994 | |||||||
Tangible Fixed Assets Cost Or Valuation | 33 922 | 23 728 | ||||||
Tangible Fixed Assets Depreciation | 16 689 | 16 000 | 20 000 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 2 715 | 4 000 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 894 | |||||||
Tangible Fixed Assets Disposals | 11 188 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 21st, December 2023 |
accounts | Free Download (5 pages) |
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