Opes Business Partners Ltd in Belfast, BT6 8DD

Description

Data updated on: 01-11-2023

Registered as NI630260 9 years ago, Opes Business Partners Ltd is categorised as a Private Limited Company. The firm's latest mailing address is 2 Woodstock Link, Belfast. The enterprise's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. March 31, 2023 is the last time when company accounts were filed.

There is a team of two directors running this company now, specifically Marie D. and Sharon D. who have been utilizing the directors responsibilities since March 2015.

Marie D. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	78 683	172 556

Balance Sheet
Cash Bank On Hand					30 793	181 595	233 598	316 898
Current Assets	194 857	221 953	234 553	256 224	237 354	340 498	334 481	429 719
Debtors	162 758				204 265	158 903	100 883	112 821
Net Assets Liabilities		172 556	213 978	279 548	269 338	363 554
Other Debtors					12 972	19 462	51 256	34 384
Property Plant Equipment					2 691	1 794	2 834	7 127
Cash Bank In Hand	17 099
Intangible Fixed Assets	100 000
Net Assets Liabilities Including Pension Asset Liability	78 683	172 556
Stocks Inventory	15 000
Tangible Fixed Assets	9 892

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	78 583
Shareholder Funds	78 683	172 556

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 991	1 303	3 679
Additions Other Than Through Business Combinations Property Plant Equipment							4 137	9 223
Administrative Expenses					293 372	153 047	91 452
Amounts Owed By Group Undertakings Participating Interests					191 293
Average Number Employees During Period				5	4	-2	-2
Comprehensive Income Expense					75 790	210 216
Cost Sales						62 732	56 073
Creditors		176 440	143 754	99 818	90 371	98 738	52 109	105 360
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 691
Disposals Property Plant Equipment							2 691	2 554
Dividends Paid					86 000	116 000	154 000
Fixed Assets	109 892	127 043	123 179	128 884	122 691	121 794	122 834	127 127
Gain Loss Due To Foreign Exchange Differences Before Tax In Other Comprehensive Income					91
Gross Profit Loss					428 521	383 210	332 749
Income Expense Recognised Directly In Equity					-85 900	-116 000
Increase From Depreciation Charge For Year Property Plant Equipment						897	1 303	2 376
Intangible Assets					120 000	120 000	120 000	120 000
Intangible Assets Gross Cost						120 000	120 000	120 000
Interest Payable Similar Charges Finance Costs						111	133
Issue Equity Instruments					100
Net Current Assets Liabilities	-31 209	45 513	90 799	156 406	146 983	243 554	282 372	324 359
Operating Profit Loss					95 920	259 926	241 297
Other Creditors					336	31 212	357	39 347
Other Interest Receivable Similar Income Finance Income					21	1	1
Other Operating Income Format1					-39 229	29 763
Profit Loss					75 699	210 216	195 652
Profit Loss On Ordinary Activities Before Tax					95 941	259 816	241 165
Property Plant Equipment Gross Cost						4 785	4 137	10 806
Provisions For Liabilities Balance Sheet Subtotal					20 242
Taxation Social Security Payable					67 833	59 195	39 214	45 795
Tax Tax Credit On Profit Or Loss On Ordinary Activities					20 242	49 600	45 513
Trade Creditors Trade Payables						6 537	12 538	20 218
Trade Debtors Trade Receivables						139 441	49 627	78 437
Turnover Revenue					597 528	445 942	388 822
Accrued Liabilities Not Expressed Within Creditors Subtotal				5 742	336
Total Assets Less Current Liabilities	78 683	172 556	213 978	285 290	269 674
Creditors Due Within One Year	226 066	176 440
Intangible Fixed Assets Additions	100 000
Intangible Fixed Assets Cost Or Valuation	100 000
Number Shares Allotted	5
Other Debtors Due After One Year	162 758
Par Value Share	1
Share Capital Allotted Called Up Paid	5
Tangible Fixed Assets Additions	14 787
Tangible Fixed Assets Cost Or Valuation	14 787
Tangible Fixed Assets Depreciation	4 895
Tangible Fixed Assets Depreciation Charged In Period	4 895

Company staff

Marie D.

Role: Director

Appointed: 26 March 2015

Latest update: 28 March 2024

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2015-03-26
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 June 2016
Annual Accounts 1 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	1 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Opes Business Partners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie D.

Sharon D.

Michael J.

Colin C.

Emma E.

John M.

People with significant control

Marie D.

Accounts Documents

Company filings

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