Open-ng Limited in London, N1 7GU

Description

Data updated on: 01-11-2023

Open-ng Limited can be gotten hold of in 20-22 Wenlock Road, in London. The company's zip code is N1 7GU. Open-ng has been present on the British market since the company was established in 2010. The company's Companies House Reg No. is 07448516. This firm's declared SIC number is 62020 and has the NACE code: Information technology consultancy activities. Open-ng Ltd reported its latest accounts for the period that ended on 2022-11-30. The latest confirmation statement was submitted on 2023-08-22.

For fourteen years, this company has only been overseen by a single director: Tunde I. who has been with it since November 23, 2010.

Tunde I. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					425		10 313	1 123	30	22		93
Current Assets	213	25	3 528	13 356	19 248	44 489	13 632	34 596	56 707	52 823	51 215	49 086
Debtors			3 377	12 189	18 823	44 489	3 319	33 473	56 677	52 801	51 215	48 993
Net Assets Liabilities					1 758	17 318	11 079	3 878	858	-6 495	-10 284	-6 286
Other Debtors					18 823		1 371
Property Plant Equipment					872	6 382	9 536	6 426	2 810	586	147
Cash Bank In Hand	213	25	151	1 167	425
Net Assets Liabilities Including Pension Asset Liability	2 078	1 931	599	-833	1 758
Tangible Fixed Assets	1 865	2 881	2 558	1 385	872

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 078	931	-401	-1 833	758

Other Financial Data
Accrued Liabilities Deferred Income								1				1
Accumulated Amortisation Impairment Intangible Assets						3 604	6 487	8 794	10 639	12 115	13 296	14 241
Accumulated Depreciation Impairment Property Plant Equipment					4 699	7 112	11 098	15 375	19 580	21 804	22 243	22 390
Additions Other Than Through Business Combinations Property Plant Equipment						7 923	7 140
Amounts Owed By Directors								23 234	42 775	38 899	37 313	35 091
Average Number Employees During Period					1	1	1	1	1	1	1	1
Bank Overdrafts						13
Corporation Tax Payable					2 849	1 460		11 349	23 767	23 767	24 645
Corporation Tax Recoverable								6 739	13 902	13 902	13 902	13 902
Creditors					18 362	47 969	27 592	48 870	66 040	65 809	66 370	59 151
Dividends Paid On Shares								26 000	19 000
Fixed Assets					872	20 798	21 069	15 652	10 191	6 491	4 871	3 779
Increase Decrease In Depreciation Impairment Property Plant Equipment								4 277	4 205	2 224	439	147
Increase From Amortisation Charge For Year Intangible Assets						3 604	2 883	2 307	1 845	1 476	1 181	945
Increase From Depreciation Charge For Year Property Plant Equipment						2 413	3 986	4 277	4 205	2 224	439	147
Intangible Assets						14 416	11 533	9 226	7 381	5 905	4 724	3 779
Intangible Assets Gross Cost						18 020	21 990	18 020	18 020	18 020	18 020	18 020
Net Current Assets Liabilities	213	-950	-1 959	-2 218	886	-3 480	-13 960	-14 274	-9 333	-12 986	-15 155	-10 065
Other Creditors						30 983	4 811
Other Taxation Social Security Payable					14 313	14 313	27 883	33 760	41 659	41 442	41 125
Property Plant Equipment Gross Cost					5 571	13 494	20 634	21 801	22 390	22 390	22 390	22 390
Taxation Social Security Payable						15 773	26 392				65 770	58 550
Total Additions Including From Business Combinations Intangible Assets						18 020	3 970
Total Additions Including From Business Combinations Property Plant Equipment								1 167	589
Total Assets Less Current Liabilities							-1 200	3 878	872	-6 495	-10 284	-6 286
Trade Creditors Trade Payables					1 200	1 200	1 200	1 260	600	600	600	600
Trade Debtors Trade Receivables						44 489		3 500
Capital Employed	2 078	1 931	599	-833	1 758
Creditors Due Within One Year		975	5 487	15 574	18 362
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 976	850		880
Tangible Fixed Assets Cost Or Valuation	1 865	3 841	4 691	4 691	5 571
Tangible Fixed Assets Depreciation		960	2 133	3 306	4 699
Tangible Fixed Assets Depreciation Charged In Period		960	1 173	1 173	1 393

Company staff

Tunde I.

Role: Director

Appointed: 23 November 2010

Latest update: 21 March 2024

People with significant control

Tunde I.

Notified on 23 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 9 January 2014
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	9 January 2014
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	24 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 29 August 2014
Date Approval Accounts	29 August 2014

Open-ng Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tunde I.

People with significant control

Tunde I.

Accounts Documents

Company filings

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