Opentop Limited, EH6 6EP

Description

Data updated on: 01-11-2023

The company is based in Leith under the following Company Registration No.: SC300178. It was registered in the year 2006. The main office of the company is situated at 42/5 Sandport Street Edinburgh. The postal code for this place is EH6 6EP. This company's classified under the NACE and SIC code 71121 : Engineering design activities for industrial process and production. June 16, 2023 is the last time the accounts were reported.

To this date, the following business has only been guided by 1 managing director: Jason F. who has been administering it for 18 years.

Jason F. is the individual with significant 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2020-04-30	2021-04-30	2022-04-30	2023-06-16
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	70 917	96 292	133 146	101 471	97 249	129 326

Balance Sheet
Cash Bank In Hand	159 644	193 336	166 355	206 813	229 745	253 111
Cash Bank On Hand						253 111	224 832
Current Assets		193 336	267 607	206 813		253 111	295 782	252 243	21 468	18 697	15 679
Debtors			76 320				70 950
Property Plant Equipment						309	232
Stocks Inventory			24 932
Tangible Fixed Assets	181	136	102	76	412	309
Net Assets Liabilities								73 978	17 292	2 365	562

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	70 916	96 291	133 145	101 470	97 248	129 325
Shareholder Funds	70 917	96 292	133 146	101 471	97 249	129 326

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 075	1 152
Average Number Employees During Period							1	1	1
Creditors						150 444	168 734	178 502	4 176	16 332	15 117
Creditors Due Within One Year	88 908	97 180	134 563	105 419	132 908	124 094
Increase From Depreciation Charge For Year Property Plant Equipment							77
Net Current Assets Liabilities	70 736	96 156	133 044	101 395	96 837	102 667	127 048	73 741	17 292	2 365	562
Number Shares Allotted		1	1	1	1	1
Other Creditors						142 280	143 383
Other Taxation Social Security Payable						8 164	25 351
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 384
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions					619
Tangible Fixed Assets Cost Or Valuation	765	765	765	765	1 384
Tangible Fixed Assets Depreciation	584	629	663	689	972	1 075
Tangible Fixed Assets Depreciation Charged In Period		45	34	26	283	103
Total Assets Less Current Liabilities	70 917	96 292	133 146	101 471	97 249	129 326	127 280	73 978	17 292	2 365	562
Trade Debtors Trade Receivables							70 950
Fixed Assets								237

Company staff

Jason F.

Role: Director

Appointed: 04 April 2006

Latest update: 13 April 2024

A.c. Secretaries Limited

Role: Corporate Secretary

Appointed: 04 April 2006

Resigned: 04 April 2006

Address: Fentiman Walk, Hertford, Hertfordshire, SG14 1DB

Latest update: 13 April 2024

A.c. Directors Limited

Role: Corporate Director

Appointed: 04 April 2006

Resigned: 04 April 2006

Address: Fentiman Walk, Hertford, Hertfordshire, SG14 1DB

Latest update: 13 April 2024

3rd Option (secretaries) Limited

Role: Corporate Secretary

Appointed: 04 April 2006

Resigned: 01 August 2007

Address: 160-166 Borough High Street, London Bridge, London, SE1 1JR

Latest update: 13 April 2024

People with significant control

Jason F.

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	16 March 2025
Account last made up date	16 June 2023
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 21 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	21 January 2015
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 December 2015
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	11 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts 27 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	27 January 2013
Annual Accounts 27 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	27 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Opentop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason F.

A.c. Secretaries Limited

A.c. Directors Limited

3rd Option (secretaries) Limited

People with significant control

Jason F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

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Address:

Post code:

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Accountant/Auditor, 2012

Name:

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Accountant/Auditor, 2014

Name:

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Accountant/Auditor, 2013

Name:

Address:

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