Opal Management (UK) Ltd in Manchester, M1 3DZ

Description

Data updated on: 01-11-2023

Opal Management (UK) Ltd, a Private Limited Company, registered in Barlow House, Minshull Street in Manchester. The headquarters' located in M1 3DZ. This business was established in 2013. The firm's Companies House Registration Number is 08545534. The firm's SIC and NACE codes are 82990 meaning Other business support service activities not elsewhere classified. Opal Management (UK) Limited released its account information for the period up to 2022/05/31. The firm's most recent confirmation statement was filed on 2023/01/04.

Concerning the following business, all of director's tasks have so far been performed by Damian C. who was designated to this position 11 years ago.

Damian C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	310	24 968	1 642	1 714

Balance Sheet
Cash Bank On Hand				37 342	24 622
Current Assets	42 789	25 824	40 284	44 721	50 802	50 802	48 302	41 460	41 834	10 872
Debtors	4 923	6 600	10 263	7 379	26 180
Net Assets Liabilities				1 714	5 415	5 414	3 983	26 928	23 496	6 736
Property Plant Equipment				4 362	9 080			4 452	11 084
Net Assets Liabilities Including Pension Asset Liability	182	1 252	1 642	1 714
Cash Bank In Hand	37 866	19 224	30 021
Tangible Fixed Assets	117	1 701	2 963

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	181	1 251	1 641
Shareholder Funds	310	24 968	1 642	1 714

Other Financial Data
Description Principal Activities								82 990
Version Production Software									1	2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal							250	250	250	1 350
Accumulated Depreciation Impairment Property Plant Equipment				2 194	4 323			11 776	15 472
Additions Other Than Through Business Combinations Property Plant Equipment									10 328
Average Number Employees During Period						6	3	6	5	3
Creditors				47 369	54 468	42 464	54 444	9 811	29 172	20 510
Fixed Assets	117	1 701	2 963	4 362	9 080	10 256	10 124	4 453	11 084	17 724
Increase From Depreciation Charge For Year Property Plant Equipment					2 129				3 696
Net Current Assets Liabilities	64	-449	-1 321	-2 648	3 666	4 534	6 142	22 475	12 662	-9 638
Property Plant Equipment Gross Cost				6 556	13 403			16 228	26 556
Provisions For Liabilities Balance Sheet Subtotal							10 432	8 924
Total Additions Including From Business Combinations Property Plant Equipment					6 847
Total Assets							61 971	45 913
Total Assets Less Current Liabilities	42 659	36 879	1 642	1 714	5 415	5 414	3 983	26 928	23 746	8 086
Total Liabilities							61 971	45 913
Called Up Share Capital Not Paid Not Expressed As Current Asset	1				1	1	1
Creditors Due After One Year	42 349	11 661
Creditors Due Within One Year	42 725	26 273	41 605	47 369
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 500
Provisions For Liabilities Charges		250
Number Shares Allotted	1		1
Par Value Share	1		1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	156		2 457
Tangible Fixed Assets Cost Or Valuation	156	2 320	4 777
Tangible Fixed Assets Depreciation	39	619	1 814
Tangible Fixed Assets Depreciation Charged In Period	39		1 195

Company staff

Damian C.

Role: Director

Appointed: 28 May 2013

Latest update: 6 February 2024

People with significant control

Damian C.

Notified on 31 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-05-28
End Date For Period Covered By Report	2014-05-31
Annual Accounts 14 June 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	14 June 2015
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	2 September 2016
Annual Accounts 2 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	2 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts 5 June 2014
Date Approval Accounts	5 June 2014

Opal Management (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damian C.

People with significant control

Damian C.

Accounts Documents

Company filings

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