Opera Media Ltd in Royal Tunbridge Wells, TN4 9NH

Description

Data updated on: 01-11-2023

Opera Media began its business in 2010 as a Private Limited Company under the following Company Registration No.: 07234538. This firm has been active for 14 years and the present status is active. The company's office is registered in Royal Tunbridge Wells at The Lodge. You could also find this business using its area code, TN4 9NH. The business name of this business got changed in 2018 to Opera Media Ltd. This firm former name was Bootimac. This firm's Standard Industrial Classification Code is 73110 and their NACE code stands for Advertising agencies. The company's latest financial reports describe the period up to 2022-04-30 and the most recent confirmation statement was submitted on 2023-04-26.

This company has just one managing director this particular moment controlling this company, namely Jonathan M. who's been doing the director's assignments for 14 years. In order to find professional help with legal documentation, this specific company has been utilizing the skills of Rachel D. as a secretary since the appointment on 2018-04-15.

Previous company's names
Opera Media Ltd 2018-04-26
Bootimac Ltd 2010-04-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 494	46 450	41 800	61 062	14 863	50 385

Balance Sheet
Current Assets	75 085	70 732	60 380	82 387	8 117	77 667	78 739	102 096	120 421	126 238	105 890	154 712	164 154
Net Assets Liabilities						50 385	59 292	74 131	78 432	90 595	44 394	88 016	111 460
Cash Bank In Hand	50 085	60 544	45 543	74 214
Debtors	25 000	10 188	14 837	8 173	8 117
Net Assets Liabilities Including Pension Asset Liability	13 494	46 450	41 800	61 062	30 259	50 385
Tangible Fixed Assets	1 184	2 904	1 337	92	3 726

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	13 493	46 449	41 799	61 061	30 258
Shareholder Funds	13 494	46 450	41 800	61 062	14 863	50 385

Other Financial Data
Average Number Employees During Period										1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset					1	1	1	1	1		1	1	1
Creditors						31 276	24 103	34 895	47 542	41 107	65 591	70 592	59 995
Depreciation Amortisation Impairment Expense						2 100	1 607	1 491	1 633	211	772	1 397	2 163
Fixed Assets	1 184	2 904	1 337	92	3 726	3 993	4 655	6 929	5 553	5 464	4 095	3 895	7 300
Net Current Assets Liabilities	12 310	43 546	40 463	60 970	26 533	46 391	54 636	67 201	76 880	85 131	40 299	84 120	104 159
Other Operating Expenses Format2						21 099	38 235	17 922	24 502	25 502	10 375	12 621	13 082
Other Operating Income Format2										30
Profit Loss						41 136	42 907	24 839	8 304	20 692	49 247	56 752	29 227
Raw Materials Consumables Used						111 479	14 835	16 439	4 891	6 000	1 998	2 298	5 940
Staff Costs Employee Benefits Expense						26 149				150	12 500	12 500	12 500
Tax Tax Credit On Profit Or Loss On Ordinary Activities						10 235	10 722	5 288	2 459	5 080
Total Assets Less Current Liabilities	13 494	46 450	41 800	61 062	14 863	50 385	59 292	74 131	78 432	90 595	44 394	88 016	111 460
Turnover Revenue						212 198	108 306	65 979	41 789	57 455	51 245	85 568	62 912
Political Donations Free-text Comment							350
Creditors Due Within One Year Total Current Liabilities	62 775	27 186
Tangible Fixed Assets Additions		3 467	270		5 238
Tangible Fixed Assets Cost Or Valuation	1 777	5 244	5 514	5 514	5 376
Tangible Fixed Assets Depreciation	593	2 340	4 177	5 422	1 650
Tangible Fixed Assets Depreciation Charge For Period		1 747
Creditors Due Within One Year		27 186	19 917	21 417	2 639	31 276
Profit Loss For Period					15 703	41 136
Number Shares Allotted			1	1
Other Debtors Due After One Year				8 173	8 117
Par Value Share			1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					21 055
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Depreciation Charged In Period			1 837	1 245	1 604

Company staff

Rachel D.

Role: Secretary

Appointed: 15 April 2018

Latest update: 1 March 2024

Jonathan M.

Role: Director

Appointed: 26 April 2010

Latest update: 1 March 2024

People with significant control

Jonathan M. is the individual who controls this firm, owns over 3/4 of company shares.

Jonathan M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	28 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	17 November 2015
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Opera Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel D.

Jonathan M.

People with significant control

Jonathan M.

Accounts Documents

Company filings

Filing category

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