I&A Opus Ltd in Maidstone, ME16 9PA

Description

Data updated on: 01-11-2023

I&A Opus is a company situated at ME16 9PA Maidstone at 17 Springwood Close. The firm was set up in 2015 and is registered under the identification number 09831036. The firm has been on the UK market for nine years now and the official status is active. The firm's registered with SIC code 53202 meaning Unlicensed carrier. 2022-10-31 is the last time company accounts were reported.

There seems to be a solitary managing director at the moment overseeing this particular firm, specifically Aurimas K. who has been doing the director's responsibilities since 2015-10-19. Since October 2015 Ingrida K., had been performing the duties for the following firm up to the moment of the resignation in August 2017.

Executives with significant control over the firm are: Ingrida K. owns over 3/4 of company shares. Aurimas K. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	15 000

Balance Sheet
Cash Bank On Hand			58 320
Current Assets		15 000	73 990	51 887	93 708	44 882	52 202
Debtors	15 000	15 000	15 670
Net Assets Liabilities	15 000	15 000	59 040	60 252	83 067	42 264	7 588
Other Debtors		15 000	15 000
Property Plant Equipment			24 440
Net Assets Liabilities Including Pension Asset Liability	15 000

Capital & Reserves
Called Up Share Capital	15 000
Shareholder Funds	15 000

Other Financial Data
Version Production Software				2 020	2 022
Accrued Liabilities			500
Accrued Liabilities Not Expressed Within Creditors Subtotal			500	1 000	1 000	1 000	1 500
Accumulated Depreciation Impairment Property Plant Equipment			6 110
Additions Other Than Through Business Combinations Property Plant Equipment			30 550
Average Number Employees During Period				3	3	3	3
Bank Borrowings Overdrafts			9 063
Creditors			38 890	69 482	38 550	29 003	8 950
Finance Lease Liabilities Present Value Total			6 934
Fixed Assets			24 440	74 836	73 489	69 992	1 090
Increase From Depreciation Charge For Year Property Plant Equipment			6 110
Loans From Directors			7 861
Net Current Assets Liabilities	15 000	15 000	35 100	-13 584	57 578	15 879	43 252
Nominal Value Allotted Share Capital		15 000	15 000
Number Shares Allotted	15 000	15 000	15 000
Par Value Share	1	1	1
Prepayments Accrued Income			670
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			670	4 011	2 420
Property Plant Equipment Gross Cost			30 550
Taxation Social Security Payable			7 610
Total Assets Less Current Liabilities			59 540	61 252	131 067	85 871	44 342
Trade Creditors Trade Payables			7 422
Called Up Share Capital Not Paid Not Expressed As Current Asset	15 000	15 000
Share Capital Allotted Called Up Paid	15 000

Company staff

Aurimas K.

Role: Director

Appointed: 01 August 2017

Latest update: 15 March 2024

People with significant control

Ingrida K.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Aurimas K.

Notified on 1 August 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 30 June 2017
Start Date For Period Covered By Report	19 October 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2018

I&A Opus Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aurimas K.

Ingrida K.

People with significant control

Ingrida K.

Aurimas K.

Accounts Documents

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