Opus Gallery Limited in Derby, DE73 5UH

Description

Data updated on: 10-08-2018

2008 marks the beginning of Opus Gallery Limited, the company which was located at Bezant House Bradgate Park View, Chellaston in Derby. It was established on May 13, 2008. The reg. no. was 06590877 and the company area code was DE73 5UH. It had existed on the market for approximately ten years up until June 19, 2018.

Catherine C. was this firm's managing director, chosen to lead the company in 2008 in May.

Catherine C. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						1 272	569
Current Assets	6 085	14 574	17 305	27 086	27 086	24 964	13 602
Debtors	150	8 549	10 905	19 943	19 943	17 512	11 033
Net Assets Liabilities						767	-2 463
Other Debtors						17 512	11 033
Property Plant Equipment						1 396	1 047
Total Inventories						6 180	2 000
Cash Bank In Hand						1 272
Intangible Fixed Assets	5 250	2 250
Net Assets Liabilities Including Pension Asset Liability	721	413	362	324	324	767
Stocks Inventory	5 935	6 025	6 400	7 143	7 143	6 180
Tangible Fixed Assets	3 414	2 561	1 921	1 441	1 441	1 396

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	621	313	262	224	224	667

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment						9 814	10 163
Average Number Employees During Period						1	1
Bank Overdrafts						15 516	7 287
Corporation Tax Payable						3 520	1 625
Creditors						25 314	16 903
Increase From Depreciation Charge For Year Property Plant Equipment							349
Intangible Assets Gross Cost						15 000	15 000
Net Current Assets Liabilities	-7 261	-3 887	-1 175	-829	-829	-350	-3 301
Other Creditors						500	500
Property Plant Equipment Gross Cost						11 210	11 210
Provisions For Liabilities Balance Sheet Subtotal						279	209
Total Assets Less Current Liabilities	1 403	924	746	612	612	1 046	-2 254
Trade Creditors Trade Payables						5 778	7 491
Capital Employed	721	413	362	324	324	767
Creditors Due Within One Year	13 346	18 461	18 480	27 915	27 915	25 314
Fixed Assets	8 664	4 811	1 921
Intangible Fixed Assets Aggregate Amortisation Impairment	9 750	12 750	15 000		15 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	2 250
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000		15 000	15 000
Number Shares Allotted		100	100		100	100
Par Value Share		1	1		1	1
Provisions For Liabilities Charges	682	511	384	288	288	279
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions						420
Tangible Fixed Assets Cost Or Valuation	10 790	10 790	10 790		10 790	11 210
Tangible Fixed Assets Depreciation	7 376	8 229	8 869		9 349	9 814
Tangible Fixed Assets Depreciation Charged In Period		853	640		480	465

Company staff

Catherine C.

Role: Director

Appointed: 13 May 2008

Latest update: 25 October 2023

People with significant control

Catherine C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	27 May 2018
Confirmation statement last made up date	13 May 2017

Annual Accounts 21 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 December 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 10 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 August 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017

Opus Gallery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine C.

People with significant control

Catherine C.

Accounts Documents

Company filings

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