Opalcharm Limited in London, W1T 1QL

Description

Data updated on: 01-11-2023

This particular Opalcharm Limited company has been operating in this business field for 41 years, as it's been established in 1983. Started with registration number 01705473, Opalcharm is a Private Limited Company located in 6th Floor Charlotte Building, London W1T 1QL. It has been already fourteen years since The firm's business name is Opalcharm Limited, but until 2010 the name was Riley Productions and up to that point, up till 2007/06/28 the firm was known under the name Opalcharm. It means this company used three different names. This company's registered with SIC code 90030 and has the NACE code: Artistic creation. Opalcharm Ltd reported its latest accounts for the financial period up to 2022-03-31. The business most recent confirmation statement was filed on 2022-11-30.

As for this business, just about all of director's obligations have so far been fulfilled by Steven B..For 10 years Zelda B., had been fulfilling assigned duties for this business up until the resignation in December 2001.

Previous company's names
Opalcharm Limited 2010-06-28
Riley Productions Limited 2007-06-28
Opalcharm Limited 1983-03-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	138 260	73 153	40 222

Balance Sheet
Cash Bank On Hand			10 697	55 891	53 277	20 025	7 980	103 213	64 525	13 412
Current Assets	94 367	68 850	110 806	161 371	249 734	364 668	452 663	611 429	634 112	615 253
Debtors	612	51 846	100 109	105 480	196 457	344 643	444 683	508 216	569 587	601 841
Other Debtors			100 109	105 480	195 137	343 323	444 683	508 216	569 587
Property Plant Equipment			51 192	30 826	10 110		1 087	725	2 487	3 783
Cash Bank In Hand	93 755	17 004	10 697
Net Assets Liabilities Including Pension Asset Liability	138 260	73 153
Tangible Fixed Assets	4 889	12 669	51 192

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	138 160	73 053	40 122
Shareholder Funds	138 260	73 153	40 222

Other Financial Data
Accrued Liabilities Deferred Income									856	856
Accumulated Depreciation Impairment Property Plant Equipment			31 439	52 155	72 871	82 981	83 343	83 705	84 237	85 429
Average Number Employees During Period							1	1	1	1
Corporation Tax Payable					8 138	11 173	20 691	32 793	16 289	23 506
Creditors			121 776	136 140	175 144	243 031	243 375	291 369	248 250	134 402
Increase From Depreciation Charge For Year Property Plant Equipment				20 716	20 716	10 110	362	362	532	1 192
Net Current Assets Liabilities	37 714	60 484	-10 970	25 231	74 590	121 637	209 288	320 060	385 862	480 851
Number Shares Issued Fully Paid					100	100	100	100
Other Creditors				127 575	155 248	208 625	200 275	196 431	227 120
Other Taxation Social Security Payable			423	251	2 077	11 701	16 682	26 046	928	591
Par Value Share		1	1		1	1	1	1
Property Plant Equipment Gross Cost			82 631	82 981	82 981	82 981	84 430	84 430	86 724	89 212
Total Additions Including From Business Combinations Property Plant Equipment				350			1 449		2 294	2 488
Total Assets Less Current Liabilities	138 260	73 153	40 222	56 057	84 700	121 637	210 375	320 785	388 349	484 634
Trade Creditors Trade Payables			6 935	8 314	9 681	11 532	5 727	36 099	3 913	8
Trade Debtors Trade Receivables					1 320	1 320
Creditors Due Within One Year	56 653	8 366	121 776
Number Shares Allotted		100	100
Fixed Assets	100 546	12 669
Investments Fixed Assets	95 657
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		15 482
Tangible Fixed Assets Cost Or Valuation	15 327	30 809
Tangible Fixed Assets Depreciation	10 438	18 140
Tangible Fixed Assets Depreciation Charged In Period		7 702

Company staff

Steven B.

Role: Director

Latest update: 30 January 2024

Carlton Registrars Limited

Role: Corporate Secretary

Appointed: 10 June 1998

Resigned: 16 November 2010

Address: London, W1F 0UT, United Kingdom

Latest update: 30 January 2024

Steven B.

Role: Secretary

Appointed: 30 November 1991

Resigned: 10 June 1998

Latest update: 30 January 2024

Zelda B.

Role: Director

Appointed: 30 November 1991

Resigned: 10 December 2001

Latest update: 30 January 2024

People with significant control

Steven B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Steven B.

Notified on 6 April 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	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Opalcharm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven B.

Carlton Registrars Limited

Steven B.

Zelda B.

People with significant control

Steven B.

Accounts Documents

Company filings

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