Opia-goodthinking Limited in Bolton, BL1 8UT

Description

Data updated on: 01-11-2023

Opia-goodthinking Limited with reg. no. 06745046 has been a part of the business world for 16 years. This Private Limited Company can be contacted at 65 Hallbridge Gardens, in Bolton and its zip code is BL1 8UT. The company's registered with SIC code 70229 which stands for Management consultancy activities other than financial management. Opia-goodthinking Ltd reported its latest accounts for the financial year up to December 31, 2022. The latest confirmation statement was released on November 10, 2022.

Roman G. and Jennifer M. are listed as enterprise's directors and have been working on the company success for six years.

Jenny M. 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	2011-12-31	2012-12-31	2013-12-30	2013-12-31	2014-12-30	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	873	-7 324		246

Balance Sheet
Cash Bank On Hand								-2 990	-2 205	10 653	-1 297	2 337	-1 240	-1 401
Current Assets	18 865	17 552		25 521				23 166	2 848	11 099	5 221	23 287	8 579	-498
Debtors	18 865	17 552	25 521	25 521	19 043	19 043	30 627	26 156	5 053	446	6 518	20 950	9 819	903
Net Assets Liabilities							16 332	4 104	-7 812	4 907	1 040	10 909	168	-6 344
Other Debtors							30 627	26 156	5 053	446	6 518	20 950	9 819	-1 297
Net Assets Liabilities Including Pension Asset Liability	873	-7 324	246	246	2 165	2 165	16 332
Tangible Fixed Assets	700	383	66	66

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	773	-7 424	146	146	2 065	2 065	16 232
Shareholder Funds	873	-7 324		246

Other Financial Data
Amounts Owed To Group Undertakings Participating Interests							1 200	1 200	1 200
Average Number Employees During Period								1	1	1	2	2	2	2
Bank Borrowings												7 400	6 316	5 105
Bank Overdrafts							6 115	9 914	5 513	1 112	379	379		526
Corporation Tax Payable							1 066	4 704
Creditors							14 282	19 062	10 660	6 192	4 181	4 978	2 095	741
Net Current Assets Liabilities	320	-7 630	193	193	2 178	2 178	16 345	4 104	-7 812	4 907	1 040	18 309	6 484	-1 239
Other Creditors							290
Other Taxation Social Security Payable							2 367
Provisions For Liabilities Balance Sheet Subtotal							13
Taxation Social Security Payable								4 704	341	1 127		1 666	-163	-2 193
Total Assets Less Current Liabilities	1 020	-7 247	259	259	2 178	2 178	16 345	4 104			1 040	18 309	6 484	-1 239
Trade Creditors Trade Payables							3 244	3 244	3 606	3 953	3 802	2 933	2 258	2 408
Trade Debtors Trade Receivables														2 200
Advances Credits Directors				25 461		19 043	19 043
Advances Credits Repaid In Period Directors						6 418	6 418
Capital Employed			246		2 165	2 165	16 332
Creditors Due Within One Year	18 545	25 182	25 328	25 328	17 366	17 366	14 282
Number Shares Allotted						100	100
Par Value Share						1	1
Provisions For Liabilities Charges	147	77	13	13	13	13	13
Fixed Assets	700	383		66
Tangible Fixed Assets Cost Or Valuation	1 268	1 268		1 268		1 268	1 268
Tangible Fixed Assets Depreciation	568	885		1 202		1 268	1 268
Tangible Fixed Assets Depreciation Charged In Period		317		317		66
Amount Specific Advance Or Credit Directors	18 865	15 092		25 461		25 461	19 043
Share Capital Allotted Called Up Paid			100		100	100	100

Company staff

Roman G.

Role: Director

Appointed: 01 May 2018

Latest update: 2 April 2024

Jennifer M.

Role: Director

Appointed: 10 November 2008

Latest update: 2 April 2024

People with significant control

Jenny M.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 18 December 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 December 2015

Opia-goodthinking Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roman G.

Jennifer M.

People with significant control

Jenny M.

Accounts Documents

Company filings

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