Opus Systems started in year 2014 as Private Limited Company with registration number 08896987. The Opus Systems company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Hove at 168 Church Road. Postal code: BN3 2DL.
The company has one director. Billy H., appointed on 17 February 2014. There are currently no secretaries appointed. As of 14 May 2025, our data shows no information about any ex officers on these positions.
| Office Address | 168 Church Road |
| Town | Hove |
| Post code | BN3 2DL |
| Country of origin | United Kingdom |
| Registration Number | 08896987 |
| Date of Incorporation | Mon, 17th Feb 2014 |
| Industry | Information technology consultancy activities |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 5th April |
| Company age | 11 years old |
| Account next due date | Fri, 5th Jan 2024 (495 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
| Last confirmation statement dated | Fri, 17th Feb 2023 |
Position: Director
Appointed: 17 February 2014
The register of persons with significant control that own or control the company is made up of 1 name. As we found, there is Billy H. The abovementioned PSC has significiant influence or control over the company,.
Billy H.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2016-02-29 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 | 2024-04-05 |
| Net Worth | 18 867 | 68 760 | |||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 84 659 | 136 944 | 90 359 | 144 798 | 118 923 | 114 952 | |||||
| Current Assets | 40 272 | 97 259 | 97 259 | 142 644 | 135 774 | 164 798 | 139 611 | 135 639 | 105 330 | 66 879 | 66 119 |
| Debtors | 1 740 | 12 600 | 12 600 | 5 700 | 45 415 | 20 000 | 20 688 | 20 687 | |||
| Net Assets Liabilities | 68 760 | 116 621 | 121 847 | 137 579 | 109 776 | 72 502 | |||||
| Other Debtors | 40 000 | 20 000 | 20 688 | 20 687 | |||||||
| Property Plant Equipment | 328 | 220 | 147 | 1 123 | 1 538 | 2 961 | |||||
| Cash Bank In Hand | 38 532 | 84 659 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 18 867 | 68 760 | |||||||||
| Tangible Fixed Assets | 489 | 328 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | |||||||||
| Profit Loss Account Reserve | 18 866 | 68 759 | |||||||||
| Shareholder Funds | 18 867 | 68 760 | |||||||||
| Other | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 973 | 960 | 960 | 1 008 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 402 | 510 | 583 | 1 136 | 1 893 | 3 352 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 529 | 1 172 | 2 882 | ||||||||
| Corporation Tax Payable | 21 970 | 9 213 | 7 610 | ||||||||
| Creditors | 28 761 | 26 199 | 14 046 | 28 129 | 31 373 | 65 828 | 54 072 | 39 448 | 69 397 | ||
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | |||||||
| Fixed Assets | 489 | 328 | 2 961 | 2 650 | 1 775 | 1 190 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 108 | 73 | 553 | 757 | 1 459 | ||||||
| Net Current Assets Liabilities | 18 476 | 68 498 | 68 498 | 116 445 | 121 728 | 136 669 | 108 238 | 69 811 | 51 258 | 27 431 | -3 278 |
| Other Creditors | 1 546 | 1 494 | 19 955 | 31 373 | 65 828 | ||||||
| Other Taxation Social Security Payable | 2 683 | 3 339 | 564 | ||||||||
| Property Plant Equipment Gross Cost | 730 | 730 | 2 259 | 3 431 | 6 313 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 270 | ||||||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 66 | 44 | 28 | 213 | 270 | ||||||
| Total Assets Less Current Liabilities | 18 965 | 68 826 | 68 826 | 116 665 | 121 875 | 137 792 | 109 776 | 72 772 | 53 908 | 29 206 | -2 088 |
| Trade Debtors Trade Receivables | 5 700 | 5 415 | |||||||||
| Creditors Due Within One Year | 21 796 | 28 761 | |||||||||
| Number Shares Allotted | 1 | 1 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Provisions For Liabilities Charges | 98 | 66 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||||
| Tangible Fixed Assets Additions | 730 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 730 | 730 | |||||||||
| Tangible Fixed Assets Depreciation | 241 | 402 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 241 | 161 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2024-04-05 filed on: 24th, January 2025 |
accounts | Free Download (6 pages) |
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