Opal Software Solutions Limited in Leicester, LE2 3LS

Description

Data updated on: 01-11-2023

Registered as 05573089 nineteen years ago, Opal Software Solutions Limited was set up as a Private Limited Company. The actual office address is 21 South Knighton Road, Leicester. This company's declared SIC number is 62012 : Business and domestic software development. Opal Software Solutions Ltd reported its latest accounts for the financial year up to 2022-03-31. The latest annual confirmation statement was filed on 2022-09-23.

Mark S. is this company's single director, who was assigned this position nineteen years ago. In order to find professional help with legal documentation, this firm has been utilizing the expertise of Rachel S. as a secretary since 2005.

Mark S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	417	1 429	62	16	499

Balance Sheet
Cash Bank In Hand	1 212	3 180	1 988	1 473	5 037
Current Assets	7 037	11 780	9 316	9 373	12 937	7 181	7 492	12 821	13 927	15 373	14 780	3 210
Debtors	5 825	8 600	7 328	7 900	7 900
Net Assets Liabilities					877	1 584	52	1 687	55	213	-1 038	-3 222
Net Assets Liabilities Including Pension Asset Liability		1 429	62	16	499
Tangible Fixed Assets	1 161	891	1 555	1 066	1 957

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	416	1 428	61	15	498
Shareholder Funds	417	1 429	62	16	499

Other Financial Data
Amount Specific Advance Or Credit Directors							1 824		6 608	7 892	11 154
Amount Specific Advance Or Credit Made In Period Directors							1 824		6 608	16 083	3 262
Amount Specific Advance Or Credit Repaid In Period Directors								1 824		14 799		11 154
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 440	1 500	1 524	1 588	1 588	1 920	600	420
Average Number Employees During Period							1	1	1	1	1	1
Creditors					12 577	8 453	8 850	13 298	14 809	15 935	16 840	6 012
Creditors Due Within One Year	7 781	11 242	10 660	10 210	14 017
Fixed Assets					1 957	4 356	2 934	3 752	2 525	2 695	1 622
Net Current Assets Liabilities	-744	538	-1 344	-837	-1 080	-1 272	-1 358	-477	-882	-562	-2 060	-2 802
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			149	213	378
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		120	1 386		1 825
Tangible Fixed Assets Cost Or Valuation	6 018	6 138	7 524	7 524	9 349
Tangible Fixed Assets Depreciation	4 857	5 247	5 969	6 458	7 392
Tangible Fixed Assets Depreciation Charged In Period		390	722	489	934
Total Assets Less Current Liabilities	417	1 429	211	229	877	3 084	1 576	3 275	1 643	2 133	-438	-2 802
Advances Credits Directors			1 428
Advances Credits Made In Period Directors			1 428

Company staff

Rachel S.

Role: Secretary

Appointed: 23 September 2005

Latest update: 24 December 2023

Mark S.

Role: Director

Appointed: 23 September 2005

Latest update: 24 December 2023

People with significant control

Mark S.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 October 2023
Confirmation statement last made up date	23 September 2022

Annual Accounts 27 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	27 June 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	25 June 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	16 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 July 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	29 July 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Opal Software Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel S.

Mark S.

People with significant control

Mark S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Opal Software Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel S.

Mark S.

People with significant control

Mark S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013