Opmon Accounting Contractors Limited in London, SW11 2PA

Description

Data updated on: 01-11-2023

06146531 is a registration number assigned to Opmon Accounting Contractors Limited. This firm was registered as a Private Limited Company on 2007-03-08. This firm has been active on the market for 17 years. The firm could be found at 41 Mossbury Road in London. The head office's postal code assigned to this location is SW11 2PA. The enterprise's SIC code is 64999 which means Financial intermediation not elsewhere classified. 31st March 2023 is the last time when account status updates were filed.

For this firm, all of director's duties have so far been carried out by Edward S. who was formally appointed on 2007-03-14. Moreover, the director's efforts are constantly assisted with by a secretary - Peter J., who joined this specific firm in 2008.

Edward S. 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	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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4	2	4	14	5

Balance Sheet
Cash Bank On Hand									11 778	17 429
Current Assets	9 365	9 608	9 069	9 234	9 724	12 375	5 819	6 926	11 778	17 429	17 255	15 404
Net Assets Liabilities							1 481	123	1 223	5 880	6 783	5 504
Cash Bank In Hand	6 005	6 802	8 702	5 987	9 208
Debtors	3 360	2 806	367	3 247	516
Net Assets Liabilities Including Pension Asset Liability	4	2	4	14	5

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	3	1	3	13	4
Shareholder Funds	4	2	4	14	5

Other Financial Data
Version Production Software										2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal						118
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					9 719	12 254	5 285	6 803	10 555	11 549	10 472	9 900
Net Current Assets Liabilities	4	2	4	14	5	121	1 481	123	1 223	5 880	6 783	5 504
Other Creditors										183
Taxation Social Security Payable									9 535	10 766
Total Assets Less Current Liabilities	4	2	4	14	5	121	1 481	123	1 223	5 880	6 783	5 504
Trade Creditors Trade Payables									1 020	600
Creditors Due Within One Year Total Current Liabilities	9 361	9 606	9 065	9 220	9 719

Company staff

Peter J.

Role: Secretary

Appointed: 20 March 2008

Latest update: 28 March 2024

Edward S.

Role: Director

Appointed: 14 March 2007

Latest update: 28 March 2024

People with significant control

Edward S.

Notified on 6 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
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
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Opmon Accounting Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter J.

Edward S.

1st Contact Secretaries Limited

1st Contact Directors Limited

People with significant control

Edward S.

Accounts Documents

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