Opalrise Limited in Surrey, CR0 5TF

Description

Data updated on: 01-11-2023

Opalrise Limited could be reached at 13 Mapledale Avenue, Croydon in Surrey. The firm postal code is CR0 5TF. Opalrise has been present on the British market since it was started on 1999/10/27. The firm Companies House Reg No. is 03866516. The firm's classified under the NACE and SIC code 47300: Retail sale of automotive fuel in specialised stores. 2022-03-31 is the last time when account status updates were filed.

There seems to be a solitary managing director at the current moment overseeing this particular firm, specifically Shalin T. who has been doing the director's obligations since 1999/10/27. This firm had been directed by Ketan T. till March 2020. In order to help the directors in their tasks, this specific firm has been utilizing the expertise of Ajeet T. as a secretary since October 2003.

Shalin T. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	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	543 059	542 175	559 498	957 979

Balance Sheet
Cash Bank In Hand	48 399	60 360	77 118	94 083
Cash Bank On Hand				94 083	122 439	159 460	217 074	259 226	364 218	522 115	729 620
Current Assets	169 888	162 089	172 858	178 726	247 514	256 937	303 972	409 676	538 831	627 446	815 048
Debtors	78 457	43 767	40 793	30 072	39 351	34 623	14 265	72 813	92 712	1 262	1 334
Net Assets Liabilities				881 979	905 504	943 115	983 389	1 008 701	1 087 341	1 224 043	1 421 761
Net Assets Liabilities Including Pension Asset Liability	543 059	542 175	559 498	957 979
Other Debtors				3 062	3 132	3 207	2 000	4 000
Property Plant Equipment				866 207	862 155	861 714	858 785	856 588	854 942	878 336
Stocks Inventory	43 032	57 962	54 947	54 571
Tangible Fixed Assets	471 689	470 437	471 212	866 207
Total Inventories				54 571	85 724	62 854	72 633	77 637	81 901	104 069	84 094

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	204 821	203 937	221 260	221 741
Shareholder Funds	543 059	542 175	559 498	957 979

Other Financial Data
Accrued Liabilities Deferred Income								2 758	2 860	2 860	3 150
Accumulated Depreciation Impairment Property Plant Equipment				121 410	125 462	129 367	132 296	134 493	136 139	145 586	76 026
Additional Provisions Increase From New Provisions Recognised					-758	-152	-523	43 326	-290	4 464	-1 332
Administrative Expenses			128 692	142 787
Average Number Employees During Period				9	9	6	8	7	9	14	9
Corporation Tax Payable							15 600	20 628	18 974	25 236	47 709
Cost Sales			2 093 480	1 863 955
Creditors				84 004	125 973	97 496	101 851	136 720	185 879	156 722	140 854
Creditors Due Within One Year	95 829	87 458	82 273	84 004
Debtors Due Within One Year			40 793	30 072
Deferred Tax Liability			2 299	2 950
Depreciation Tangible Fixed Assets Expense			8 204	5 403
Gross Profit Loss			169 971	162 873
Increase From Depreciation Charge For Year Property Plant Equipment					4 052	3 905	2 929	2 197	1 646	9 447	139
Net Current Assets Liabilities	74 059	74 631	90 585	94 722	121 541	159 441	202 121	272 956	352 952	470 724	674 194
Number Shares Allotted		1	1	1
Other Creditors				23 145	21 716	22 748	20 282	88 356	102 186	14 062	21 765
Other Creditors Due Within One Year			14 944	23 145
Other Operating Income			6 000	12 000
Other Taxation Social Security Payable				19 441	22 731	29 672	1 976				204
Par Value Share		1	1	1
Prepayments							1 235	1 265	1 325	1 262	1 334
Profit Loss For Period			38 323	24 481
Profit Loss On Ordinary Activities Before Tax			47 279	32 086
Property Plant Equipment Gross Cost				987 617	987 617	991 081	991 081	991 081	991 081	1 023 922
Provisions				78 950	78 192	78 040	77 517	120 843	120 553	125 017	123 685
Provisions Additional Amounts Provided				651
Provisions For Liabilities Balance Sheet Subtotal				78 950	78 192	78 040	77 517	120 843	120 553	125 017	123 685
Provisions For Liabilities Charges	2 689	2 893	2 299	2 950
Revaluation Reserve	338 237	338 237	338 237	736 237
Revaluation Surplus In Period Investment Properties				380 000
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		6 093	8 979	2 398
Tangible Fixed Assets Cost Or Valuation	590 147	596 240	605 219	987 617
Tangible Fixed Assets Depreciation	118 458	125 803	134 007	121 410
Tangible Fixed Assets Depreciation Charged In Period		7 345	8 204	5 403
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				18 000
Tangible Fixed Assets Increase Decrease From Revaluations				380 000
Taxation Social Security Due Within One Year			19 057	19 441
Tax On Profit Or Loss On Ordinary Activities			8 956	7 605
Total Additions Including From Business Combinations Property Plant Equipment						3 464				32 841
Total Assets Less Current Liabilities	545 748	545 068	561 797	960 929	983 696	1 021 155	1 060 906	1 129 544	1 207 894	1 349 060	1 545 446
Total Dividend Payment				24 000
Total Recognised Gain Loss For Period			38 323	404 481
Total Reserves			559 497	957 978
Trade Creditors Trade Payables				41 418	81 526	45 076	55 132	19 278	55 754	106 395	52 248
Trade Creditors Within One Year			48 272	41 418
Trade Debtors Trade Receivables				27 010	36 219	31 416	11 030	67 548	91 387
Turnover Gross Operating Revenue			2 263 451	2 026 828
U K Current Corporation Tax			9 551	6 954
U K Deferred Tax			-595	651

Company staff

Shalin T.

Role: Director

Appointed: 06 March 2020

Latest update: 19 March 2024

Ajeet T.

Role: Secretary

Appointed: 26 October 2003

Latest update: 19 March 2024

Ketan T.

Role: Secretary

Appointed: 04 November 1999

Resigned: 26 October 2003

Latest update: 19 March 2024

Ketan T.

Role: Director

Appointed: 04 November 1999

Resigned: 10 March 2020

Latest update: 19 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 27 October 1999

Resigned: 01 November 2000

Address: London, NW11 7TJ

Latest update: 19 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 27 October 1999

Resigned: 01 November 2000

Address: London, NW11 7TJ

Latest update: 19 March 2024

People with significant control

Shalin T.

Notified on 6 March 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Ketan T.

Notified on 27 October 2016

Ceased on 24 February 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 27 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 December 2014
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 November 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
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

Opalrise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shalin T.

Ajeet T.

Ketan T.

Ketan T.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Shalin T.

Ketan T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Opalrise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shalin T.

Ajeet T.

Ketan T.

Ketan T.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Shalin T.

Ketan T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016