Opeque Limited in Surrey, GU23 6AY

Description

Data updated on: 01-11-2023

Opeque Limited has existed in the UK for 17 years. Started with Companies House Reg No. 06104482 in 2007, the firm is registered at Hurst House, High Street, Surrey GU23 6AY. This firm's Standard Industrial Classification Code is 82990 - Other business support service activities not elsewhere classified. Its latest accounts describe the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-02-14.

Since 2007-02-14, this particular firm has only had a single director: Richard N. who has been controlling it for 17 years.

Richard N. is the individual who controls 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	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 474	25 174	25 145	25 914	35 954

Balance Sheet
Cash Bank On Hand					36 328	47 080	103 511	126 276	115 412	111 240	107 374	77 866
Current Assets	25 803	27 369	27 095	27 739	41 642	78 281	123 203	170 591	155 974	124 772	116 386	89 281
Debtors	1 289	1 684	1 440	9 187	5 314	31 201	19 692	44 315	40 562	13 532	9 012	11 415
Net Assets Liabilities					35 954	64 649	85 437	127 598	131 761	110 869	102 422	70 382
Other Debtors					5 000	7 000	8 538	29 306	7 403	5 499	5 194	3 850
Property Plant Equipment					1 583	704						373
Cash Bank In Hand	24 514	25 685	25 655	18 552	36 328
Tangible Fixed Assets	554	520	121	349	1 583

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	23 473	25 173	25 144	25 913	35 953
Shareholder Funds	23 474	25 174	25 145	25 914	35 954

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 419	2 298	3 002	3 002	3 002	3 002	3 002	3 186
Additions Other Than Through Business Combinations Property Plant Equipment												557
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Payable					2 200	7 424	8 189	11 693	3 289
Creditors					7 271	14 336	37 766	42 993	24 213	13 903	13 964	19 272
Depreciation Rate Used For Property Plant Equipment						33	33	33	33	33	33	33
Increase From Depreciation Charge For Year Property Plant Equipment						879	704					184
Net Current Assets Liabilities	22 920	24 654	25 024	25 565	34 371	63 945	85 437	127 598	131 761	110 869	102 422	70 009
Other Creditors					4 567	1 824	19 531	24 005	14 345	11 745	11 837	13 207
Other Taxation Social Security Payable					504	5 088	10 046	7 295	6 579	2 158	2 127	3 351
Property Plant Equipment Gross Cost						3 002	3 002	3 002	3 002	3 002	3 002	3 559
Total Assets Less Current Liabilities	23 474	25 174	25 145	25 914	35 954	64 649	85 437	127 598	131 761	110 869	102 422	70 382
Trade Creditors Trade Payables												2 714
Trade Debtors Trade Receivables					314	24 201	11 154	15 009	33 159	8 033	3 818	7 565
Creditors Due Within One Year	2 883	2 715	2 071	2 174	7 271
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		365		524	2 113
Tangible Fixed Assets Cost Or Valuation	1 362	1 727	1 727	889	3 002
Tangible Fixed Assets Depreciation	808	1 207	1 606	540	1 419
Tangible Fixed Assets Depreciation Charged In Period		399	399	296	879
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 362
Tangible Fixed Assets Disposals				1 362

Company staff

Richard N.

Role: Director

Appointed: 14 February 2007

Latest update: 7 March 2024

People with significant control

Richard N.

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	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 17 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	17 December 2014
Annual Accounts 12 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 December 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 15 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 August 2013

Opeque Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard N.

Patricia N.

People with significant control

Richard N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Opeque Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard N.

Patricia N.

People with significant control

Richard N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016