Opus 3 Creative is a business situated at B3 2HB Birmingham at 158 Edmund Street. This business has been in existence since 2005 and is established under reg. no. 05477398. This business has been present on the British market for 19 years now and the status at the time is liquidation. This firm's classified under the NACE and SIC code 73120 meaning Media representation services. The most recent financial reports describe the period up to 2021-06-30 and the latest annual confirmation statement was submitted on 2021-06-10.
Opus 3 Creative Ltd
General information
Name:
Opus 3 Creative Limited
Office Address:
158 Edmund Street B3 2HB Birmingham
Number: 05477398
Incorporation date: 2005-06-10
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Currency | |||||||||
| Net Worth | 93 698 | 31 918 | 916 | 726 | |||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 51 936 | 120 961 | 59 111 | 66 002 | |||||
| Cash Bank On Hand | 66 002 | 26 050 | 328 747 | 126 855 | 204 504 | 115 426 | |||
| Current Assets | 198 860 | 247 899 | 169 264 | 196 176 | 158 312 | 401 309 | 285 125 | 267 139 | 139 809 |
| Debtors | 146 924 | 126 938 | 110 153 | 130 174 | 132 262 | 72 562 | 158 270 | 62 635 | 24 383 |
| Net Assets Liabilities | 726 | 1 144 | 8 560 | 8 169 | 1 366 | -278 239 | |||
| Net Assets Liabilities Including Pension Asset Liability | 31 918 | 916 | 726 | ||||||
| Other Debtors | 7 557 | 9 057 | 9 057 | ||||||
| Property Plant Equipment | 28 872 | 37 498 | 40 987 | 31 814 | 24 974 | 31 659 | |||
| Tangible Fixed Assets | 12 299 | 9 299 | 31 872 | 28 872 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 93 598 | 31 818 | 816 | 626 | |||||
| Shareholder Funds | 93 698 | 31 918 | 916 | 726 | |||||
| Other Financial Data | |||||||||
| Accrued Liabilities Deferred Income | 2 579 | 2 579 | 10 158 | 2 158 | 2 158 | 2 158 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 21 685 | 16 060 | 23 735 | 32 908 | 39 748 | 33 483 | |||
| Average Number Employees During Period | 5 | 6 | 6 | 7 | 7 | ||||
| Corporation Tax Payable | 43 000 | 48 233 | 63 256 | 89 711 | 87 526 | 83 313 | |||
| Creditors | 8 889 | 7 079 | 433 736 | 308 770 | 50 000 | 215 000 | |||
| Creditors Due After One Year | 16 338 | 8 889 | |||||||
| Creditors Due Within One Year | 117 461 | 225 280 | 183 882 | 215 433 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 875 | 12 865 | |||||||
| Disposals Property Plant Equipment | 9 875 | 12 865 | |||||||
| Dividends Paid | 199 318 | 198 990 | 189 922 | 174 369 | 109 274 | ||||
| Finance Lease Liabilities Present Value Total | 8 889 | 7 079 | 3 949 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 250 | 7 675 | 9 173 | 6 840 | 6 600 | ||||
| Net Current Assets Liabilities | 81 399 | 22 619 | -14 618 | -19 257 | -29 275 | -32 427 | -23 645 | 26 392 | -94 898 |
| Number Shares Allotted | 26 | 26 | 26 | ||||||
| Number Shares Issued Fully Paid | 26 | 26 | 26 | 26 | 26 | ||||
| Other Creditors | 4 688 | 745 | 3 896 | 5 412 | 4 115 | 727 | |||
| Other Taxation Social Security Payable | 1 351 | 986 | 1 090 | 679 | 564 | 14 968 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 199 736 | 206 406 | 189 531 | 167 566 | -170 331 | ||||
| Property Plant Equipment Gross Cost | 50 557 | 53 558 | 64 722 | 64 722 | 64 722 | 65 142 | |||
| Recoverable Value-added Tax | 19 512 | 6 958 | |||||||
| Share Capital Allotted Called Up Paid | 26 | 26 | 26 | 26 | |||||
| Tangible Fixed Assets Additions | 37 495 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 50 151 | 50 151 | 50 557 | ||||||
| Tangible Fixed Assets Depreciation | 37 852 | 40 852 | 18 685 | 21 685 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 000 | 5 846 | 3 000 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 28 013 | ||||||||
| Tangible Fixed Assets Disposals | 37 089 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 876 | 11 164 | 13 285 | ||||||
| Total Assets Less Current Liabilities | 93 698 | 31 918 | 17 254 | 9 615 | 8 223 | 8 560 | 8 169 | 51 366 | -63 239 |
| Trade Creditors Trade Payables | 149 643 | 129 594 | 340 377 | 210 350 | 125 804 | 80 292 | |||
| Trade Debtors Trade Receivables | 122 617 | 103 693 | 63 505 | 151 312 | 62 635 | 24 383 | |||
| Bank Borrowings Overdrafts | 50 000 | 35 000 | |||||||
Company staff
Edward G.
Role: Director
Appointed: 10 June 2005
Latest update: 30 June 2023
Mark J.
Role: Director
Appointed: 10 June 2005
Latest update: 30 June 2023
Ian W.
Role: Director
Appointed: 10 June 2005
Latest update: 30 June 2023
People with significant control
Ian W.
Notified on
6 April 2016
Nature of control:
over 1/2 to 3/4 of shares
Edward G.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 March 2023 |
| Account last made up date | 30 June 2021 |
| Confirmation statement next due date | 24 June 2022 |
| Confirmation statement last made up date | 10 June 2021 |
| Annual Accounts 24 March 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 24 March 2015 |
| Annual Accounts 30 March 2016 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 30 March 2016 |
| Annual Accounts 21 March 2017 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 21 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2020 |
| End Date For Period Covered By Report | 30 June 2021 |
Jobs and Vacancies at Opus 3 Creative Limited
| Receptionist/Office Administrator in Telford, posted on Wednesday 2nd December 2015 | |
|---|---|
| Region / City | Midlands, Telford |
| Industry | Other services |
| Job type | full time |
Company filings
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Registered office address changed from B5 the Maws Centre Ferry Road Jackfield Ironbridge Shropshire TF8 7LS to 158 Edmund Street Birmingham West Midlands B3 2HB on 2022-08-19 (AD01)
filed on: 19th, August 2022
filed on: 19th, August 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2014
Address:
B5 The Maws Craft Centre
Post code:
TF8 7LS
City / Town:
Ferry Road
HQ address,
2015
Address:
B5 The Maws Craft Centre
Post code:
TF8 7LS
City / Town:
Ferry Road
HQ address,
2016
Address:
B5 The Maws Craft Centre
Post code:
TF8 7LS
City / Town:
Ferry Road
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Services (by SIC Code)
18