Opkfam Limited in Mitcham, CR4 1AL

Description

Data updated on: 01-11-2023

Situated at 28 Oakleigh Way, Mitcham CR4 1AL Opkfam Limited is categorised as a Private Limited Company with 06789253 Companies House Reg No. This company was launched on January 12, 2009. The enterprise's principal business activity number is 86900 and has the NACE code: Other human health activities. The company's most recent accounts were submitted for the period up to 2023-01-31 and the most current annual confirmation statement was released on 2023-01-12.

There is one director at the current moment supervising this limited company, namely Jones O. who's been carrying out the director's tasks for 15 years. To provide support to the directors, this specific limited company has been utilizing the skillset of Kwartema O. as a secretary since 2013.

Jones O. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	370	2 134	183	11 680	587

Balance Sheet
Cash Bank On Hand					4 100	9 127	19 158
Current Assets	3 429	3 135	4 288	17 272			19 158	15 208	18 633	15 680	27 021	33 228
Net Assets Liabilities						9 074	16 411	14 458	17 232	14 930	23 736	30 817
Property Plant Equipment					1 449	1 087
Cash Bank In Hand	3 380	3 086	3 788	17 272	4 100
Debtors	49	49	500
Tangible Fixed Assets	6 362	4 697	3 707	1 932	1 449

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	369	2 133	182	11 679	586
Shareholder Funds	370	2 134	183	11 680	587

Other Financial Data
Version Production Software									2 020		2 022	2 024
Accrued Liabilities					1 140	1 140	750
Accrued Liabilities Not Expressed Within Creditors Subtotal							750	750
Accumulated Depreciation Impairment Property Plant Equipment					6 851	7 213	8 300
Average Number Employees During Period						1	1	1	1	1	2	2
Creditors					4 962	7 310	750		1 401	750	3 285	2 411
Increase From Depreciation Charge For Year Property Plant Equipment						362	1 087
Net Current Assets Liabilities	-5 992	-2 563	-3 524	9 748	-862	1 817	17 161	15 208	17 232	14 930	23 736	30 817
Property Plant Equipment Gross Cost					8 300	8 300	8 300
Total Assets Less Current Liabilities	370	2 134	183	11 680	587	2 904	17 161	15 208	17 232	14 930	23 736	30 817
Administrative Expenses					33 540	29 764
Corporation Tax Payable					3 822	6 170
Creditors Due Within One Year	9 421	5 698	7 812	7 524	4 962
Depreciation Expense Property Plant Equipment					483	362
Dividends Paid						22 000
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1
Operating Profit Loss					18 615	30 474
Other Interest Receivable Similar Income Finance Income					14	13
Par Value Share		1	1	1	1	1
Profit Loss					14 807	24 317
Profit Loss On Ordinary Activities Before Tax					18 629	30 487
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	9 330	9 330	9 330	9 330
Tangible Fixed Assets Depreciation	2 968	4 633	5 623	7 398	7 881
Tangible Fixed Assets Depreciation Charged In Period		1 665	990	1 775	483
Tax Tax Credit On Profit Or Loss On Ordinary Activities					3 822	6 170
Turnover Revenue					52 155	60 238

Company staff

Kwartema O.

Role: Secretary

Appointed: 01 February 2013

Latest update: 24 February 2024

Jones O.

Role: Director

Appointed: 12 January 2009

Latest update: 24 February 2024

People with significant control

Jones O.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 14 April 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	14 April 2015
Annual Accounts 2 February 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	2 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts 5 September 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	5 September 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 7 May 2014
Date Approval Accounts	7 May 2014

Opkfam Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kwartema O.

Jones O.

People with significant control

Jones O.

Accounts Documents

Company filings

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