Opalscape Limited in Harrow, HA1 2AW

Description

Data updated on: 01-11-2023

Opalscape Limited is located at Harrow at Lynwood House. You can look up the company by the post code - HA1 2AW. The enterprise has been operating on the British market for 12 years. This firm is registered under the number 07981321 and its current status is active. The company's registered with SIC code 70229 - Management consultancy activities other than financial management. The company's latest accounts cover the period up to 30th April 2022 and the most recent confirmation statement was filed on 8th March 2023.

Within this specific limited company, the full range of director's tasks have so far been done by Naimesh V. who was arranged to perform management duties in 2012. The limited company had been overseen by Barbara K. up until 2012.

Naimesh V. 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	56 879	38 170	-5 570	-22 272

Balance Sheet
Cash Bank On Hand				20 705	13 098	6 055	725
Current Assets	103 334	71 724	44 741	21 483	14 331	6 055	725	5 357	2 388	3 302	2 350
Debtors	600		2 861	778	1 233
Net Assets Liabilities				-22 272	-11 651	-4 593	-9 376	-1 977	64	-11 019
Other Debtors				778	1 233
Property Plant Equipment				730	489	328	220
Cash Bank In Hand	102 734	71 724	41 880	20 705
Tangible Fixed Assets	876	587	1 089	730

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	56 779	38 070	-5 670	-22 372
Shareholder Funds	56 879	38 170	-5 570	-22 272

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 616	1 857	2 018	2 126
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Payable					10	4
Creditors				44 339	26 388	10 920	10 321	7 845	3 119	14 854	26 446
Fixed Assets							220	511	795	533	356
Increase From Depreciation Charge For Year Property Plant Equipment					241	161	108
Net Current Assets Liabilities	56 178	37 700	-6 441	-22 856	-12 057	-4 865	-9 596	-2 488	-731	-11 552
Number Shares Issued Fully Paid						100
Other Creditors				44 339	25 462	8 769	9 000
Other Taxation Social Security Payable					916	827	24
Par Value Share	1	1	1	1		1
Property Plant Equipment Gross Cost				2 346	2 346	2 346
Provisions For Liabilities Balance Sheet Subtotal				146	83	56	19
Total Assets Less Current Liabilities	57 054	38 287	-5 352	-22 126	-11 568	-4 537	-9 376	-1 977	64	-11 019
Trade Creditors Trade Payables						1 324	1 297
Creditors Due Within One Year	47 156	34 024	51 182	44 339
Number Shares Allotted	100	100	100	100
Provisions For Liabilities Charges	175	117	218	146
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Naimesh V.

Role: Director

Appointed: 23 March 2012

Latest update: 9 March 2024

People with significant control

Naimesh V.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 5 December 2013
Start Date For Period Covered By Report	2012-03-08
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	5 December 2013
Annual Accounts 23 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	23 January 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	22 January 2016
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Opalscape Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naimesh V.

Barbara K.

People with significant control

Naimesh V.

Accounts Documents

Company filings

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