Founded in 2015, Opwg, classified under reg no. 09533980 is an active company. Currently registered at 838 Ecclesall Road S11 8TD, Sheffield the company has been in the business for nine years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has 2 directors, namely Alys T., Christopher M.. Of them, Christopher M. has been with the company the longest, being appointed on 9 April 2015 and Alys T. has been with the company for the least time - from 22 December 2017. As of 28 March 2024, there were 3 ex directors - Gavin M., Christopher S. and others listed below. There were no ex secretaries.
Office Address | 838 Ecclesall Road |
Town | Sheffield |
Post code | S11 8TD |
Country of origin | United Kingdom |
Registration Number | 09533980 |
Date of Incorporation | Thu, 9th Apr 2015 |
Industry | Retail sale of games and toys in specialised stores |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (3 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
Last confirmation statement dated | Wed, 11th Jan 2023 |
The list of persons with significant control who own or have control over the company includes 3 names. As BizStats researched, there is Alys T. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Christopher M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Emily M., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.
Alys T.
Notified on | 3 November 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Christopher M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Emily M.
Notified on | 6 April 2016 |
Ceased on | 31 January 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | -811 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 2 408 | 5 919 | ||||
Current Assets | 15 775 | 63 955 | 42 255 | 275 956 | 351 686 | |
Debtors | 94 020 | 151 050 | ||||
Net Assets Liabilities | 6 905 | 24 988 | 148 454 | 146 105 | ||
Other Debtors | 1 500 | |||||
Property Plant Equipment | 3 895 | 3 155 | 4 062 | |||
Total Inventories | 179 528 | 194 717 | ||||
Cash Bank In Hand | 775 | |||||
Intangible Fixed Assets | 800 | |||||
Net Assets Liabilities Including Pension Asset Liability | -811 | |||||
Stocks Inventory | 15 000 | |||||
Tangible Fixed Assets | 2 760 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | -911 | |||||
Shareholder Funds | -811 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 233 | 1 973 | 2 988 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 922 | |||||
Amounts Owed By Group Undertakings Participating Interests | 132 029 | 149 550 | ||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | ||
Bank Borrowings | 162 226 | 184 180 | ||||
Creditors | 36 237 | 56 533 | 15 451 | 25 463 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 740 | 1 015 | ||||
Net Current Assets Liabilities | 15 775 | 27 718 | 14 278 | 284 741 | 326 223 | |
Property Plant Equipment Gross Cost | 5 128 | 5 128 | 7 050 | |||
Taxation Social Security Payable | 15 451 | 25 463 | ||||
Total Assets Less Current Liabilities | 19 335 | 34 812 | 7 917 | 287 896 | 330 285 | |
Fixed Assets | 3 560 | 7 094 | 6 361 | |||
Creditors Due After One Year | 20 146 | |||||
Intangible Fixed Assets Additions | 1 000 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 200 | |||||
Intangible Fixed Assets Amortisation Charged In Period | 200 | |||||
Intangible Fixed Assets Cost Or Valuation | 1 000 | |||||
Number Shares Allotted | 100 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | |||||
Tangible Fixed Assets Additions | 3 293 | |||||
Tangible Fixed Assets Cost Or Valuation | 3 293 | |||||
Tangible Fixed Assets Depreciation | 533 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 533 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 3rd November 2021 filed on: 24th, April 2023 |
persons with significant control | Free Download (2 pages) |
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