Opial Consulting Limited in Charing, TN27 0JW

Description

Data updated on: 01-11-2023

Opial Consulting Limited has existed in the UK for 12 years. Started with Companies House Reg No. 07914689 in 2012, the company have office at Brenchley House, Charing TN27 0JW. This enterprise's Standard Industrial Classification Code is 62020, that means Information technology consultancy activities. 2022-12-31 is the last time when the company accounts were reported.

The company has a solitary managing director at the current moment leading the business, namely Olivier C. who has been doing the director's tasks for 12 years. Another limited company has been appointed as one of the secretaries of this company: Tenbury Secretaries Ltd.

Olivier C. is the individual who has 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	2012-12-31	2013-12-31	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	153 394	328 012

Balance Sheet
Cash Bank On Hand				348 526	321 172	293 790	262 119	226 968	208 615	168 100	149 386
Current Assets	198 662	414 507	390 575	348 550	321 196	300 188	269 394	236 942	218 589	178 067	151 596
Debtors		16 677	100	24	24	6 398	7 275	9 974	9 974	9 967	2 210
Net Assets Liabilities				339 712	315 483	299 939	273 476	240 123	219 559	178 992	150 940
Other Debtors				24	24	6 398	7 275	9 974	9 974	9 967	2 210
Property Plant Equipment					1 543	1 429	6 795	5 727	3 034	3 043	956
Cash Bank In Hand	198 662	397 830	390 475	348 526
Net Assets Liabilities Including Pension Asset Liability	153 394	328 012	335 837	339 712
Tangible Fixed Assets		807	404

Capital & Reserves
Called Up Share Capital	3 000	3 000	3 000	3 000
Profit Loss Account Reserve	150 394	325 012	332 837	336 712
Shareholder Funds	153 394	328 012

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 210	386	990	3 390	6 242	8 935	8 095	10 182
Additions Other Than Through Business Combinations Property Plant Equipment					1 929	490	7 766	1 784
Corporation Tax Payable				2 263
Creditors				8 838	6 947	1 392	1 422	1 458	1 488	1 540	1 430
Increase From Depreciation Charge For Year Property Plant Equipment					386	604	2 400	2 852	2 693		2 087
Net Current Assets Liabilities	153 394	327 205	335 513	339 712	314 249	298 796	267 972	235 484	217 101	176 527	150 166
Other Creditors				6 575	6 935	1 380	1 410	1 445	1 475	1 540	1 430
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 210
Other Disposals Property Plant Equipment					1 210
Property Plant Equipment Gross Cost				1 210	1 929	2 419	10 185	11 969	11 969	11 138	11 138
Provisions For Liabilities Balance Sheet Subtotal					309	286	1 291	1 088	576	578	182
Total Assets Less Current Liabilities	153 394	328 173	335 917	339 712	315 792	300 225	274 767	241 211	220 135	179 570	151 122
Trade Creditors Trade Payables					12	12	12	13	13
Capital Employed		328 012	335 837	339 712
Creditors Due Within One Year	45 268	87 302	55 062	8 838
Par Value Share	1	30	1	1
Provisions For Liabilities Charges		161	80
Fixed Assets		807
Number Shares Allotted	3 000	100
Share Capital Allotted Called Up Paid	3 000	3 000	3 000	3 000
Tangible Fixed Assets Additions		1 210
Tangible Fixed Assets Cost Or Valuation		1 210	1 210	1 210
Tangible Fixed Assets Depreciation		403	806	1 210
Tangible Fixed Assets Depreciation Charged In Period		403	403	404

Company staff

Tenbury Secretaries Ltd

Role: Corporate Secretary

Appointed: 01 May 2014

Address: School Road, Charing, Kent, TN27 0JW, England

Latest update: 6 March 2024

Olivier C.

Role: Director

Appointed: 18 January 2012

Latest update: 6 March 2024

People with significant control

Olivier C.

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	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 6 May 2013
Start Date For Period Covered By Report	2012-01-18
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	6 May 2013
Annual Accounts 19 March 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	19 March 2014
Annual Accounts 16 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	16 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
End Date For Period Covered By Report	2013-12-31
Annual Accounts 29 April 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 April 2015

Opial Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tenbury Secretaries Ltd

Olivier C.

Vanguard Intelligence Ltd

People with significant control

Olivier C.

Accounts Documents

Company filings

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