This company is situated in Coventry under the following Company Registration No.: 04315967. This company was started in the year 2001. The office of this firm is located at Blb Advisory Limited 1110 Elliott Court Coventry Business Park Herald Avenue. The postal code for this location is CV5 6UB. The firm started under the name Forum 244, though for the last twenty two years has been on the market under the name Opmc Limited. The firm's declared SIC number is 82990 - Other business support service activities not elsewhere classified. Its most recent accounts describe the period up to 2021/09/30 and the most recent confirmation statement was filed on 2022/03/28.
Opmc Limited
General information
Name:
Opmc Ltd
Office Address:
Blb Advisory Limited 1110 Elliott Court Coventry Business Park Herald Avenue CV5 6UB Coventry
Number: 04315967
Incorporation date: 2001-11-02
End of financial year: 30 September
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Opmc Limited 2002-03-13
-
Forum 244 Limited 2001-11-02
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 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 | 2021-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 156 600 | 194 342 | 293 408 | 223 021 | 182 590 | 150 826 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 212 240 | 206 779 | 245 812 | 218 823 | 146 062 | 14 973 | |||||
| Current Assets | 214 675 | 237 827 | 346 903 | 242 650 | 152 115 | 180 170 | 95 | 8 756 | 7 818 | 16 168 | 258 432 |
| Debtors | 2 435 | 31 048 | 101 091 | 23 827 | 6 053 | 168 667 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 156 600 | 194 342 | 293 408 | ||||||||
| Tangible Fixed Assets | 3 632 | 22 215 | 32 301 | 24 225 | 4 051 | 3 038 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 108 | 108 | 108 | 108 | 108 | 108 | |||||
| Profit Loss Account Reserve | 156 492 | 194 234 | 293 300 | 222 913 | 182 482 | 150 718 | |||||
| Shareholder Funds | 156 600 | 194 342 | 293 408 | 223 021 | 182 590 | 150 826 | |||||
| Other Financial Data | |||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||||
| Creditors | 35 852 | 34 770 | 36 484 | 34 419 | 32 493 | 31 775 | |||||
| Creditors Due Within One Year | 61 358 | 64 977 | 85 796 | 43 854 | -26 424 | 35 852 | |||||
| Fixed Assets | 3 038 | 182 310 | 180 800 | 180 000 | 180 000 | ||||||
| Net Current Assets Liabilities | 153 317 | 172 850 | 261 107 | 198 796 | 178 539 | 147 788 | -34 675 | -27 728 | -26 601 | -16 325 | 226 657 |
| Number Shares Allotted | 108 | 108 | 108 | 108 | 108 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 349 | 723 | |||||||||
| Share Capital Allotted Called Up Paid | 108 | 108 | 108 | 108 | 108 | 108 | |||||
| Tangible Fixed Assets Additions | 25 989 | 35 094 | 37 149 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 455 | 33 444 | 49 548 | 49 548 | 16 083 | ||||||
| Tangible Fixed Assets Depreciation | 3 823 | 11 229 | 17 247 | 25 323 | 12 032 | 13 045 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 406 | 11 508 | 8 076 | 14 079 | 1 013 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 490 | 27 370 | |||||||||
| Tangible Fixed Assets Disposals | 18 990 | 70 614 | |||||||||
| Total Assets Less Current Liabilities | 156 949 | 195 065 | 293 408 | 223 021 | 182 590 | 150 826 | 147 635 | 153 072 | 153 399 | 163 675 | 226 657 |
Company staff
John M.
Role: Director
Appointed: 07 March 2002
Latest update: 18 March 2024
People with significant control
John M.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 30 June 2023 |
| Account last made up date | 30 September 2021 |
| Confirmation statement next due date | 11 April 2023 |
| Confirmation statement last made up date | 28 March 2022 |
| Annual Accounts 29 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 | 29 December 2014 |
| Annual Accounts 15 May 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 15 May 2015 |
| Annual Accounts 20 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 20 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 30 September 2021 |
| Annual Accounts 14 December 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 14 December 2012 |
| Annual Accounts 12 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 12 December 2013 |
Company filings
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Accounts
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Annual return
Capital
Change of name
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Resolution
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Free Download
Accounts for a micro company for the period ending on 2021/09/30 (AA)
filed on: 22nd, June 2022
filed on: 22nd, June 2022
accounts
Free Download
(5 pages)
(5 pages)
Additional Information
HQ address,
2012
Address:
Victoria House 44-45 Queens Road
Post code:
CV1 3EH
City / Town:
Coventry
HQ address,
2013
Address:
Victoria House 44-45 Queens Road
Post code:
CV1 3EH
City / Town:
Coventry
HQ address,
2014
Address:
Victoria House 44-45 Queens Road
Post code:
CV1 3EH
City / Town:
Coventry
HQ address,
2015
Address:
Victoria House 44-45 Queens Road
Post code:
CV1 3EH
City / Town:
Coventry
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