Opalace Services Ltd
300 St. Marys Road Garston L19 0NQ Liverpool
Number: 01958310
Incorporation date: 1985-11-13
Dissolution date: 2021-11-30
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Opalace Services came into being in 1985 as a company enlisted under no 01958310, located at L19 0NQ Liverpool at 300 St. Marys Road. This company's last known status was dissolved. Opalace Services had been operating in this business field for thirty six years.
The following business was supervised by an individual director: Robert S. who was presiding over it for thirty years.
Robert S. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-30 | 2012-03-31 | 2013-03-30 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 13 173 | 310 | |||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 45 321 | 33 563 | |||||||||
| Current Assets | 34 979 | 12 333 | 12 333 | 21 369 | 21 369 | 24 449 | 29 707 | 47 241 | 58 518 | 25 656 | 2 341 |
| Debtors | 8 400 | 9 899 | 9 899 | 16 756 | 16 756 | 3 710 | 2 400 | 1 920 | 24 955 | ||
| Net Assets Liabilities | 23 965 | 41 669 | 22 203 | 1 978 | |||||||
| Other Debtors | 24 955 | ||||||||||
| Cash Bank In Hand | 26 579 | 2 434 | 2 434 | 4 613 | 4 613 | 20 739 | 27 307 | 45 321 | |||
| Net Assets Liabilities Including Pension Asset Liability | 13 173 | 310 | 310 | 5 555 | 5 555 | 10 449 | 20 143 | 23 965 | |||
| Tangible Fixed Assets | 244 | 123 | 123 | ||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 13 171 | 308 | 308 | 5 455 | 5 455 | 10 350 | 20 043 | 23 865 | |||
| Shareholder Funds | 13 173 | 310 | |||||||||
| Other Financial Data | |||||||||||
| Creditors | 23 276 | 16 849 | 3 453 | 363 | |||||||
| Net Current Assets Liabilities | 34 979 | 187 | 12 333 | 5 555 | 5 555 | 10 449 | 20 143 | 23 965 | 41 669 | 22 203 | 1 978 |
| Other Creditors | 5 610 | 671 | |||||||||
| Taxation Social Security Payable | 17 666 | 16 178 | |||||||||
| Trade Debtors Trade Receivables | 1 920 | ||||||||||
| Amount Specific Advance Or Credit Directors | 9 899 | 11 296 | 3 709 | -4 881 | 24 954 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 93 242 | ||||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 63 407 | ||||||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 22 050 | 12 146 | |||||||||
| Fixed Assets | 244 | 123 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 364 | 364 | 364 | ||||||||
| Tangible Fixed Assets Depreciation | 120 | 241 | 364 | ||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 121 | ||||||||||
| Total Assets Less Current Liabilities | 35 223 | 12 456 | 22 203 | 1 978 | |||||||
| Advances Credits Directors | 9 899 | 11 296 | 3 709 | ||||||||
| Advances Credits Made In Period Directors | 55 270 | 54 750 | |||||||||
| Advances Credits Repaid In Period Directors | 53 873 | 62 337 | |||||||||
| Capital Employed | 310 | 5 555 | 5 555 | 10 450 | 20 143 | 23 965 | |||||
| Creditors Due Within One Year | 12 146 | 15 814 | 15 814 | 13 999 | 9 564 | 23 276 | |||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 100 | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 123 | ||||||||||
| Value Shares Allotted Increase Decrease During Period | 98 | ||||||||||
Role: Secretary
Appointed: 31 December 1991
Latest update: 28 April 2023
Role: Director
Appointed: 31 December 1991
Latest update: 28 April 2023
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 11 February 2021 |
| Confirmation statement last made up date | 31 December 2019 |
| Annual Accounts 16 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 16 October 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts 15 October 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 15 October 2015 |
| Annual Accounts 16 September 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 16 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts 10 October 2014 | |
| Date Approval Accounts | 10 October 2014 |
(2 pages)