Opus Hairdressing Limited in Stockport, SK7 2DG

Description

Data updated on: 01-11-2023

Opus Hairdressing Limited has existed on the local market for at least ten years. Registered with number 09343559 in 2014, it is located at 5 Tudor House Meadway, Stockport SK7 2DG. The company's registered with SIC code 82990 - Other business support service activities not elsewhere classified. Opus Hairdressing Ltd reported its latest accounts for the period that ended on December 31, 2022. The latest confirmation statement was filed on November 16, 2022.

As the information gathered suggests, this firm was started ten years ago and has so far been governed by two directors.

Executives who have control over the firm are as follows: Amelia S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	921

Balance Sheet
Cash Bank On Hand	6 887	3 687	11 597	10 577	17 853	8 081	35 908	39 083
Current Assets	12 004	11 562	21 237	30 557	39 247	26 833	53 566	59 449
Debtors				3 954	3 962	3 962	3 962	4 708
Net Assets Liabilities							45 815	21 869
Other Debtors				3 954	3 962	3 962	3 962	4 708
Property Plant Equipment	5 855	5 003	4 275	46 461	42 439	41 500	42 601	36 938
Total Inventories	5 117	7 875	9 640	16 026	17 432	14 790	13 696	15 658
Cash Bank In Hand	6 887
Net Assets Liabilities Including Pension Asset Liability	921
Stocks Inventory	5 117
Tangible Fixed Assets	5 855

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	821
Shareholder Funds	921

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					1 500	3 000	4 500	6 000
Accumulated Depreciation Impairment Property Plant Equipment	1 003	1 855	2 583	6 206	11 578	13 623	20 956	27 755
Average Number Employees During Period		3	4	6	7	10	10	9
Creditors	16 938	11 606	35 646	69 399	67 250	36 380	61 421	76 557
Fixed Assets	5 855	5 003	19 275	61 461	55 939	53 500	53 101	45 938
Increase From Amortisation Charge For Year Intangible Assets					1 500	1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment		852	728	6 206	5 372	2 045	7 333	6 799
Intangible Assets			15 000	15 000	13 500	12 000	10 500	9 000
Intangible Assets Gross Cost			15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-4 934	-44	-14 409	-38 842	-28 003	-9 547	-7 855	-17 108
Other Creditors	13 854	7 884	32 040	56 621	47 115	8 004	39 157	51 048
Other Taxation Social Security Payable	1 768	3 722	3 536	11 905	19 466	27 877	22 264	25 509
Property Plant Equipment Gross Cost	6 858	6 858	6 858	52 667	54 017	55 123	63 557	64 693
Provisions For Liabilities Balance Sheet Subtotal								6 961
Total Additions Including From Business Combinations Property Plant Equipment				52 667	1 350	1 106	8 434	1 136
Total Assets Less Current Liabilities	921	4 959	4 866	22 619	27 936	43 953	45 246	28 830
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 583
Disposals Property Plant Equipment				6 858
Number Shares Issued Fully Paid		100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1
Total Additions Including From Business Combinations Intangible Assets			15 000
Trade Creditors Trade Payables	1 316		70	873	669	501
Creditors Due Within One Year Total Current Liabilities	16 938
Other Creditors Due Within One Year	16 938
Tangible Fixed Assets Additions	6 858
Tangible Fixed Assets Cost Or Valuation	6 858
Tangible Fixed Assets Depreciation	1 003
Tangible Fixed Assets Depreciation Charge For Period	1 003

Company staff

Amelia S.

Role: Director

Appointed: 05 December 2014

Latest update: 9 May 2024

John S.

Role: Director

Appointed: 05 December 2014

Latest update: 9 May 2024

People with significant control

Amelia S.

Notified on 20 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John S.

Notified on 20 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Opus Hairdressing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amelia S.

John S.

People with significant control

Amelia S.

John S.

Accounts Documents

Company filings

Filing category

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