Opus Accountancy Services Ltd
21 Botanic Avenue BT7 1JJ Belfast
Number: NI067619
Incorporation date: 2007-12-27
Dissolution date: 2023-01-03
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Opus Accountancy Services came into being in 2007 as a company enlisted under no NI067619, located at BT7 1JJ Belfast at 21 Botanic Avenue. This company's last known status was dissolved. Opus Accountancy Services had been operating in this business field for sixteen years.
The following business was administered by a single director: Justine D. who was presiding over it for eleven years.
Jon D. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Currency | |||||||||||
| Net Worth | -236 805 | -256 715 | -194 138 | -194 138 | -194 138 | -194 138 | -194 138 | ||||
| Balance Sheet | |||||||||||
| Current Assets | 100 218 | 17 427 | 3 097 | 3 097 | 3 097 | 3 097 | 3 097 | 3 097 | 3 097 | 3 097 | |
| Net Assets Liabilities | 194 138 | 194 138 | 194 138 | 194 138 | 51 778 | ||||||
| Cash Bank In Hand | 2 416 | 921 | 97 | 97 | |||||||
| Debtors | 97 802 | 16 506 | 3 000 | 3 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -236 805 | -256 715 | -194 138 | -194 138 | -194 138 | -194 138 | -194 138 | ||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -236 905 | -194 238 | -194 238 | -194 238 | |||||||
| Shareholder Funds | -236 805 | -256 715 | -194 138 | -194 138 | -194 138 | -194 138 | -194 138 | ||||
| Other Financial Data | |||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||||
| Creditors | 197 235 | 197 235 | 197 235 | 197 235 | 54 875 | ||||||
| Fixed Assets | 3 097 | 3 097 | |||||||||
| Net Current Assets Liabilities | -174 784 | -194 138 | -194 138 | -194 138 | -194 138 | -194 138 | -194 138 | 194 138 | 194 138 | 194 138 | 54 875 |
| Total Assets Less Current Liabilities | -174 784 | -238 715 | -194 138 | -194 138 | -194 138 | -194 138 | -194 138 | 194 138 | 194 138 | 194 138 | 51 778 |
| Creditors Due After One Year | 62 021 | 18 000 | |||||||||
| Creditors Due Within One Year | 275 002 | 211 565 | 197 235 | 197 235 | 197 235 | 197 235 | 197 235 | ||||
| Number Shares Allotted | 100 | ||||||||||
| Par Value Share | 1 | ||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||||
Role: Director
Appointed: 01 May 2012
Latest update: 14 August 2023
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 28 September 2023 |
| Confirmation statement last made up date | 14 September 2022 |
| Annual Accounts 30 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 30 September 2013 |
| Annual Accounts 9 September 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 9 September 2014 |
| Annual Accounts 23 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 23 September 2015 |
| Annual Accounts 29 July 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 29 July 2016 |
| Annual Accounts 30 March 2017 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 30 March 2017 |
| Annual Accounts 6 April 2018 | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Date Approval Accounts | 6 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 2019-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 2020-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-01-01 |
| End Date For Period Covered By Report | 2021-12-31 |
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