Opus Et Ludo Limited in Havant, PO9 1QU

Description

Data updated on: 01-11-2023

Based in Station House, Havant PO9 1QU Opus Et Ludo Limited is classified as a Private Limited Company issued a 09459760 Companies House Reg No. It was started 9 years ago. This business's classified under the NACE and SIC code 74909 which means Other professional, scientific and technical activities not elsewhere classified. Opus Et Ludo Ltd released its latest accounts for the financial year up to 2021-08-31. The business most recent annual confirmation statement was released on 2023-02-26.

There seems to be just one managing director at present controlling this firm, specifically Martin R. who has been performing the director's assignments for 9 years.

Martin R. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	37 396

Balance Sheet
Cash Bank In Hand	4 897
Cash Bank On Hand	4 897	10 884	16 483	16 483	16 483	16 483
Current Assets		10 884	25 832	17 832	17 832	17 832
Debtors			9 349	1 349	1 349	1 349
Other Debtors			9 349	1 349	1 349	1 349
Property Plant Equipment	45 234	37 180	29 551	29 551	29 551	29 551
Tangible Fixed Assets	45 234

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	37 296
Shareholder Funds	37 396

Other Financial Data
Amount Specific Advance Or Credit Directors	1 412	239	8 000
Amount Specific Advance Or Credit Made In Period Directors		121 486	91 165
Amount Specific Advance Or Credit Repaid In Period Directors		120 313	82 926	8 000
Accumulated Depreciation Impairment Property Plant Equipment	8 077	16 131	19 406	19 406	19 406
Average Number Employees During Period		1	1
Creditors	12 735	23 446	38 445	30 445	30 445	30 445
Creditors Due Within One Year	12 735
Disposals Decrease In Depreciation Impairment Property Plant Equipment			4 068
Disposals Property Plant Equipment			13 559
Increase From Depreciation Charge For Year Property Plant Equipment		8 054	7 343
Net Current Assets Liabilities	-7 838	-12 562	-12 613	-12 613	-12 613	-12 613
Number Shares Allotted	100
Other Creditors	2 967	1 839	1 440	1 440	1 440	1 440
Other Taxation Social Security Payable	9 768	21 607	37 005	29 005	29 005	29 005
Par Value Share	1
Property Plant Equipment Gross Cost	53 311	53 311	48 957	48 957	48 957
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	53 311
Tangible Fixed Assets Cost Or Valuation	53 311
Tangible Fixed Assets Depreciation	8 077
Tangible Fixed Assets Depreciation Charged In Period	8 077
Total Additions Including From Business Combinations Property Plant Equipment			9 205
Total Assets Less Current Liabilities	37 396	24 618	16 938	16 938	16 938	16 938

Company staff

Martin R.

Role: Director

Appointed: 26 February 2015

Latest update: 6 March 2024

People with significant control

Martin R.

Notified on 1 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 25 November 2016
Start Date For Period Covered By Report	26 February 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Opus Et Ludo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin R.

People with significant control

Martin R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Opus Et Ludo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin R.

People with significant control

Martin R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016