Opsman Consulting Limited in Sevenoaks, TN14 7AX

Description

Data updated on: 01-11-2023

This enterprise known as Opsman Consulting was started on Tuesday 13th August 2013 as a Private Limited Company. The firm's registered office can be contacted at Sevenoaks on 18 Johnsons Avenue, Badgers Mount. Should you want to reach this business by mail, the zip code is TN14 7AX. The registration number for Opsman Consulting Limited is 08648407. The firm's principal business activity number is 62020 and has the NACE code: Information technology consultancy activities. The business most recent financial reports cover the period up to April 5, 2022 and the latest confirmation statement was submitted on August 13, 2023.

In this specific firm, all of director's duties have so far been done by Nicholas M. who was assigned this position in 2013 in August.

Nicholas M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 320	15 910	6 604

Balance Sheet
Current Assets	36 835	41 499	27 168	31 482	26 769	15 031	35 088	45 171	44 413	38 955
Net Assets Liabilities			6 604	7 416	3 006	1	11 476	12 079	10 311	6 592
Cash Bank In Hand	25 434	20 788	22 226
Debtors	11 401	20 711	4 942
Net Assets Liabilities Including Pension Asset Liability	10 320	15 915	6 604

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	10 319	15 909	6 603
Shareholder Funds	10 320	15 910	6 604

Other Financial Data
Amount Specific Advance Or Credit Directors				-4 465	-10 465	-11 291	-9 186	243	441	441
Amount Specific Advance Or Credit Made In Period Directors				72 696	67 917	54 322	1 900	118 571	122 600	109 700
Amount Specific Advance Or Credit Repaid In Period Directors				68 231	61 917	53 496	4 005	128 000	122 798	109 700
Average Number Employees During Period							1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset			-1
Creditors			20 564	25 699	24 918	15 707	23 811	33 092	34 102	32 363
Fixed Assets				1 633	1 155	677	199
Net Current Assets Liabilities	10 320	15 910	6 604	5 783	1 851	-676	11 277	12 079	10 311	6 592
Total Assets Less Current Liabilities	10 320	15 915	6 604	7 416	3 006	1	11 476	12 079	10 311	6 592
Creditors Due Within One Year	26 515	25 584	20 564
Number Shares Allotted	1	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1	1
Value Shares Allotted			1

Company staff

Nicholas M.

Role: Director

Appointed: 13 August 2013

Latest update: 24 March 2024

People with significant control

Nicholas M.

Notified on 13 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	2013-08-13
Date Approval Accounts	14 November 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-04-06
Date Approval Accounts	20 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-04-05
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	2022-04-05
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	2023-04-05
Annual Accounts
End Date For Period Covered By Report	2014-04-05
Annual Accounts
End Date For Period Covered By Report	2015-04-05
Annual Accounts 22/07/2016
End Date For Period Covered By Report	5 April 2016
Date Approval Accounts	22/07/2016

Opsman Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas M.

People with significant control

Nicholas M.

Accounts Documents

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