Opus Screenprint (1999) Limited in 865 Ringwood Road BOURNEMOUTH - BH11 8LW

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Opus Screenprint (1999) Limited BOURNEMOUTH

Opus Screenprint (1999) started in year 1998 as Private Limited Company with registration number 03679163. The Opus Screenprint (1999) company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Bournemouth at Units 11 & 12 Drewitt Ind Estate. Postal code: BH11 8LW. Since Friday 15th January 1999 Opus Screenprint (1999) Limited is no longer carrying the name Entertotal.

The company has 2 directors, namely Kevin H., Kevin S.. Of them, Kevin H., Kevin S. have been with the company the longest, being appointed on 10 February 1999. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Opus Screenprint (1999) Limited Address / Contact

Office Address	Units 11 & 12 Drewitt Ind Estate
Office Address2	865 Ringwood Road
Town	Bournemouth
Post code	BH11 8LW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03679163
Date of Incorporation	Fri, 4th Dec 1998
Industry	Printing n.e.c.
End of financial Year	31st January
Company age	26 years old
Account next due date	Thu, 31st Oct 2024 (170 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Mon, 18th Dec 2023 (2023-12-18)
Last confirmation statement dated	Sun, 4th Dec 2022

Company staff

Kevin H.

Position: Director

Appointed: 10 February 1999

Kevin S.

Position: Director

Appointed: 10 February 1999

Jean B.

Position: Secretary

Appointed: 10 February 1999

Resigned: 31 January 2015

Christopher O.

Position: Director

Appointed: 10 February 1999

Resigned: 30 June 2005

Christopher W.

Position: Director

Appointed: 10 February 1999

Resigned: 30 June 2018

Jean B.

Position: Director

Appointed: 10 February 1999

Resigned: 31 January 2015

Peter J.

Position: Secretary

Appointed: 18 December 1998

Resigned: 10 February 1999

Roger B.

Position: Director

Appointed: 18 December 1998

Resigned: 10 February 1999

Peter J.

Position: Director

Appointed: 18 December 1998

Resigned: 10 February 1999

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 04 December 1998

Resigned: 18 December 1998

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 04 December 1998

Resigned: 18 December 1998

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats researched, there is Kevin H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Kevin S. This PSC owns 25-50% shares and has 25-50% voting rights.

Kevin H.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Kevin S.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Company previous names

Entertotal	January 15, 1999

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31

Balance Sheet
Cash Bank On Hand	213 222	23 522	362 865	21 309	12 563	18 130	21 560	18 953
Current Assets	921 063	920 906	922 949	551 492	632 847	882 774
Debtors	618 721	762 873	410 367	438 729	506 723	789 253	639 772	741 399
Net Assets Liabilities	564 945	643 580	690 909	326 846	302 920	260 018	265 484	347 104
Other Debtors	106 486	111 893	100 486	132 860	92 112	424 709	321 757	360 327
Property Plant Equipment	130 827	412 319	332 442	324 916	242 958	171 248	202 472	309 618
Total Inventories	89 120	134 511	149 717	91 454	113 561	75 390	116 266	97 510

Other
Accumulated Amortisation Impairment Intangible Assets	316 986	316 986	316 986	316 986	316 986
Accumulated Depreciation Impairment Property Plant Equipment	746 617	684 278	772 106	870 339	878 410	763 111	820 446	848 359
Additions Other Than Through Business Combinations Property Plant Equipment		423 618	48 700	113 016	4 251	11 709
Amounts Owed To Group Undertakings Participating Interests						631	631	631
Amounts Owed To Related Parties	631	631	631	631	631
Average Number Employees During Period	31	29	31	27	29	28	28	29
Corporation Tax Payable						50 958	6 160	44 908
Creditors	480 660	20 563	36 660	69 645	19 005	251 669	166 667	225 707
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-164 036	-38 545	-20 921	-78 078	-171 935		-44 053
Disposals Property Plant Equipment		-204 465	-40 749	-22 309	-78 138	-198 716		-46 072
Finance Lease Liabilities Present Value Total		20 563	36 660	69 645	19 005	18 995		67 104
Financial Commitments Other Than Capital Commitments	255 714	251 769	151 262	753 544	633 936
Fixed Assets	131 458	412 950	333 073	325 547	243 589	171 879
Increase From Depreciation Charge For Year Property Plant Equipment		101 697	126 373	119 154	86 149	56 636	57 335	71 966
Intangible Assets Gross Cost	316 986	316 986	316 986	316 986	316 986
Investments Fixed Assets	631	631	631	631	631	631	631	631
Investments In Subsidiaries	631	631	631	631	631	631	631	631
Net Current Assets Liabilities	440 403	287 507	421 668	97 443	114 089	394 210
Other Creditors	73 553	160 813	105 499	121 606	87 103	96 653	166 667	158 603
Other Inventories	89 120	134 511	149 717	91 454	113 561	75 390
Other Provisions Balance Sheet Subtotal						24 390	35 921	58 827
Other Remaining Borrowings						251 669
Other Taxation Payable						174 953	105 609	82 297
Percentage Class Share Held In Subsidiary						100	100	100
Property Plant Equipment Gross Cost	877 444	1 096 597	1 104 548	1 195 255	1 121 368	934 359	1 022 918	1 157 977
Provisions For Liabilities Balance Sheet Subtotal	6 916	36 314	27 172	26 499	35 753	24 390
Taxation Social Security Payable	102 988	119 038	122 051	50 922	86 793	195 899
Total Additions Including From Business Combinations Property Plant Equipment							88 559	181 131
Total Assets Less Current Liabilities	571 861	700 457	754 741	422 990	357 678	566 089
Total Borrowings		20 563	36 660	69 645	19 005	251 669
Trade Creditors Trade Payables	222 495	309 898	193 703	217 760	266 140	176 386	204 370	254 474
Trade Debtors Trade Receivables	512 235	650 980	309 881	305 869	414 611	364 544	318 015	381 072
Useful Life Property Plant Equipment Years							7	3

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 2nd, August 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 2nd, August 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st January 2022 filed on: 31st, October 2022	accounts	Free Download (8 pages)
AAMD	Amended total exemption full accounts record for the accounting period up to Sunday 31st January 2021 filed on: 28th, January 2022	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st January 2021 filed on: 1st, November 2021	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st January 2020 filed on: 8th, September 2020	accounts	Free Download (14 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st January 2019 filed on: 1st, October 2019	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st January 2018 filed on: 24th, August 2018	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st January 2017 filed on: 6th, October 2017	accounts	Free Download (13 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st January 2016 filed on: 8th, September 2016	accounts	Free Download (8 pages)
AR01	Annual return made up to Friday 4th December 2015 with full list of members filed on: 22nd, December 2015	annual return	Free Download (6 pages)
SH01	20000.00 GBP is the capital in company's statement on Tuesday 22nd December 2015	capital
AA	Data of total exemption small company accounts made up to Saturday 31st January 2015 filed on: 19th, August 2015	accounts	Free Download (7 pages)
AR01	Annual return made up to Thursday 4th December 2014 with full list of members filed on: 10th, December 2014	annual return	Free Download (7 pages)
SH01	30000.00 GBP is the capital in company's statement on Wednesday 10th December 2014	capital
AA	Data of total exemption small company accounts made up to Friday 31st January 2014 filed on: 19th, August 2014	accounts	Free Download (7 pages)
AR01	Annual return made up to Wednesday 4th December 2013 with full list of members filed on: 9th, December 2013	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st January 2013 filed on: 19th, July 2013	accounts	Free Download (8 pages)
AR01	Annual return made up to Tuesday 4th December 2012 with full list of members filed on: 13th, December 2012	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st January 2012 filed on: 29th, May 2012	accounts	Free Download (8 pages)
AR01	Annual return made up to Sunday 4th December 2011 with full list of members filed on: 7th, December 2011	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Monday 31st January 2011 filed on: 26th, July 2011	accounts	Free Download (8 pages)
AR01	Annual return made up to Saturday 4th December 2010 with full list of members filed on: 9th, December 2010	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st January 2010 filed on: 22nd, July 2010	accounts	Free Download (8 pages)
AR01	Annual return made up to Friday 4th December 2009 with full list of members filed on: 15th, December 2009	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st January 2009 filed on: 5th, June 2009	accounts	Free Download (8 pages)
363a	Annual return made up to Wednesday 10th December 2008 filed on: 10th, December 2008	annual return	Free Download (4 pages)
225	Accounting reference date extended from 30/09/08 to 31/01/09 filed on: 18th, February 2008	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/09/08 to 31/01/09 filed on: 18th, February 2008	accounts	Free Download (1 page)
AA	Accounts for a small company made up to Sunday 30th September 2007 filed on: 12th, February 2008	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to Sunday 30th September 2007 filed on: 12th, February 2008	accounts	Free Download (7 pages)
363a	Annual return made up to Wednesday 19th December 2007 filed on: 19th, December 2007	annual return	Free Download (3 pages)
363a	Annual return made up to Wednesday 19th December 2007 filed on: 19th, December 2007	annual return	Free Download (3 pages)
AA	Accounts for a small company made up to Saturday 30th September 2006 filed on: 2nd, March 2007	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to Saturday 30th September 2006 filed on: 2nd, March 2007	accounts	Free Download (7 pages)
363a	Annual return made up to Monday 4th December 2006 filed on: 4th, December 2006	annual return	Free Download (3 pages)
363a	Annual return made up to Monday 4th December 2006 filed on: 4th, December 2006	annual return	Free Download (3 pages)
AA	Accounts for a small company made up to Friday 30th September 2005 filed on: 11th, January 2006	accounts	Free Download (9 pages)
AA	Accounts for a small company made up to Friday 30th September 2005 filed on: 11th, January 2006	accounts	Free Download (9 pages)
363s	Annual return made up to Friday 23rd December 2005 filed on: 23rd, December 2005	annual return	Free Download (9 pages)
363s	Annual return made up to Friday 23rd December 2005 filed on: 23rd, December 2005	annual return	Free Download (9 pages)
AA	Accounts for a small company made up to Thursday 30th September 2004 filed on: 3rd, February 2005	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to Thursday 30th September 2004 filed on: 3rd, February 2005	accounts	Free Download (7 pages)
363s	Annual return made up to Tuesday 14th December 2004 filed on: 14th, December 2004	annual return	Free Download (9 pages)
363s	Annual return made up to Tuesday 14th December 2004 filed on: 14th, December 2004	annual return	Free Download (9 pages)
363(288)	Annual return made up to Tuesday 14th December 2004 (Secretary's particulars changed;director's particulars changed)	annual return
AA	Full accounts data made up to Tuesday 30th September 2003 filed on: 6th, July 2004	accounts	Free Download (14 pages)
AA	Full accounts data made up to Tuesday 30th September 2003 filed on: 6th, July 2004	accounts	Free Download (14 pages)
363s	Annual return made up to Thursday 15th January 2004 filed on: 15th, January 2004	annual return	Free Download (9 pages)
363s	Annual return made up to Thursday 15th January 2004 filed on: 15th, January 2004	annual return	Free Download (9 pages)
AA	Accounts for a small company made up to Monday 30th September 2002 filed on: 2nd, April 2003	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to Monday 30th September 2002 filed on: 2nd, April 2003	accounts	Free Download (6 pages)
363s	Annual return made up to Monday 16th December 2002 filed on: 16th, December 2002	annual return	Free Download (9 pages)
363s	Annual return made up to Monday 16th December 2002 filed on: 16th, December 2002	annual return	Free Download (9 pages)
363(353)	Location of debenture register address changed; Location of register of members address changed	annual return
AA	Full accounts data made up to Sunday 30th September 2001 filed on: 14th, February 2002	accounts	Free Download (14 pages)
AA	Full accounts data made up to Sunday 30th September 2001 filed on: 14th, February 2002	accounts	Free Download (14 pages)
363s	Annual return made up to Friday 21st December 2001 filed on: 21st, December 2001	annual return	Free Download (9 pages)
363s	Annual return made up to Friday 21st December 2001 filed on: 21st, December 2001	annual return	Free Download (9 pages)
AA	Full accounts data made up to Saturday 30th September 2000 filed on: 26th, March 2001	accounts	Free Download (15 pages)
AA	Full accounts data made up to Saturday 30th September 2000 filed on: 26th, March 2001	accounts	Free Download (15 pages)
363s	Annual return made up to Wednesday 3rd January 2001 filed on: 3rd, January 2001	annual return	Free Download (9 pages)
363s	Annual return made up to Wednesday 3rd January 2001 filed on: 3rd, January 2001	annual return	Free Download (9 pages)
AA	Full accounts data made up to Thursday 30th September 1999 filed on: 11th, April 2000	accounts	Free Download (12 pages)
AA	Full accounts data made up to Thursday 30th September 1999 filed on: 11th, April 2000	accounts	Free Download (12 pages)
225	Accounting reference date shortened from 31/12/99 to 30/09/99 filed on: 25th, January 2000	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/12/99 to 30/09/99 filed on: 25th, January 2000	accounts	Free Download (1 page)
363s	Annual return made up to Tuesday 25th January 2000 filed on: 25th, January 2000	annual return	Free Download (8 pages)
363s	Annual return made up to Tuesday 25th January 2000 filed on: 25th, January 2000	annual return	Free Download (8 pages)
363(288)	Annual return made up to Tuesday 25th January 2000 (Location of register of members address changed)	annual return

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