Opsis Aesthetic Medical Consultants Limited in Potters Bar, EN6 5EH

Description

Data updated on: 01-11-2023

Opsis Aesthetic Medical Consultants has been on the market for at least eighteen years. Registered under company registration number 06007772, the company operates as a Private Limited Company. You can reach the headquarters of the company during office hours at the following location: Doran Southgate Road, EN6 5EH Potters Bar. The firm's classified under the NACE and SIC code 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. The business most recent annual accounts cover the period up to 2022-03-31 and the most current confirmation statement was submitted on 2022-11-23.

From the information we have gathered, the following firm was created in 2006-11-23 and has been steered by three directors, out of whom two (Maria K. and Kyriacos I.) are still active.

Kyriacos I. 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	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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 601	-732	-1 830	-1 009	-1 087	3 536

Balance Sheet
Cash Bank In Hand	71	25	376	5 565	7 668	7 210
Cash Bank On Hand						7 210	2 057	860	297	37
Current Assets	1 003	3 480	3 481	5 565		7 210	2 933	860		37	309	2 049	1 360
Debtors	932	3 455	3 105				876
Property Plant Equipment						213	160	120	90	67
Tangible Fixed Assets	900	675	506	379	284	213
Net Assets Liabilities										4 156	5 020	6 279	8 028

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-1 701	-832	-1 930	-1 109	-1 187	3 436
Shareholder Funds	-1 601	-732	-1 830	-1 009	-1 087	3 536

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						987	1 040	1 080	1 110	1 133
Creditors						3 887	3 114	4 022	6 224	4 260	5 330	8 329	9 389
Creditors Due Within One Year	3 504	4 887	5 817	6 953	9 039	3 887
Increase From Depreciation Charge For Year Property Plant Equipment							53	40	30	23
Net Current Assets Liabilities	-2 501	-1 407	-2 336	-1 388	-1 371	3 323	-181	-3 162	-5 927	4 223	5 021	6 280	8 029
Number Shares Allotted		100	100	100	100	100
Other Creditors						1 200	2 384	3 992	6 193	4 223
Other Taxation Social Security Payable						2 678
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 200	1 200	1 200	1 200
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 200	1 200	1 200	1 200	1 200
Tangible Fixed Assets Depreciation	300	525	694	821	916	987
Tangible Fixed Assets Depreciation Charged In Period		225	169	127	95	71
Total Assets Less Current Liabilities	-1 601	-732	-1 830	-1 009	-1 087	3 536	-21	-3 042	-5 837	4 156	5 020	6 279	8 028
Trade Creditors Trade Payables						9	730	30	31	37
Average Number Employees During Period									1	1		1	1
Fixed Assets										67	1	1	1

Company staff

Maria K.

Role: Director

Appointed: 01 August 2021

Latest update: 21 January 2024

Maria K.

Role: Secretary

Appointed: 25 November 2010

Latest update: 21 January 2024

Kyriacos I.

Role: Director

Appointed: 09 August 2010

Latest update: 21 January 2024

People with significant control

Kyriacos I.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 8 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	8 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 14 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	14 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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 7 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	7 November 2012
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013

Opsis Aesthetic Medical Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria K.

Maria K.

Kyriacos I.

Rht Business Advisors Ltd

Maria K.

People with significant control

Kyriacos I.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016

Accountant/Auditor,
2012

Accountant/Auditor,
2014 - 2015

Accountant/Auditor,
2013