Opus Luxury Management Limited in Hemel Hempstead, HP1 3AH

Description

Data updated on: 01-11-2023

This company operates as Opus Luxury Management Limited. The firm was originally established nine years ago and was registered with 09386001 as the registration number. This headquarters of this company is registered in Hemel Hempstead. You may find them at 83 High Street. This company's classified under the NACE and SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. 2022-03-31 is the last time when company accounts were reported.

The following business owes its well established position on the market and permanent improvement to a team of two directors, namely Julia T. and Grant T., who have been overseeing the company since 2021.

Grant T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	5 690	114 690	100 942	90 773	70 770	67 880	91 720
Current Assets	5 967	114 690	113 721	103 552	83 946	80 659	104 499
Debtors	277		12 779	12 779	13 176	12 779	12 779
Net Assets Liabilities	12 763	82 856	111 506	103 662	80 688	56 012	64 962
Other Debtors	277		12 779	12 779	13 176	12 779	12 779
Property Plant Equipment	1 615	2 660	1 995	7 223	8 673	8 682	12 851

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 765	3 529	5 294	7 059	8 823	10 588	12 353
Accumulated Depreciation Impairment Property Plant Equipment	538	1 425	2 090	4 497	7 482	9 720	13 158
Amortisation Rate Used For Intangible Assets		10	10	10	10	10	10
Average Number Employees During Period	1	1	1	1	1	2	2
Corporation Tax Payable	3 235	21 382	6 876	67	67	13 830	21 279
Creditors	10 670	48 580	16 532	17 670	20 724	40 357	57 651
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25
Fixed Assets	17 496	16 776	14 347	17 810	17 496	15 740	18 144
Increase From Amortisation Charge For Year Intangible Assets		1 765	1 765	1 765	1 765	1 765	1 765
Increase From Depreciation Charge For Year Property Plant Equipment		887	665	2 407	2 984	2 238	3 438
Intangible Assets	15 881	14 116	12 352	10 587	8 823	7 058	5 293
Intangible Assets Gross Cost	17 646	17 646	17 646	17 646	17 646	17 646	17 646
Net Current Assets Liabilities	-4 703	66 110	97 189	85 882	63 222	40 302	46 848
Other Creditors	1 404	16 415	7 548	15 226	20 657	18 859	29 267
Other Taxation Social Security Payable	6 031	10 783	2 108	2 377		7 668	7 105
Property Plant Equipment Gross Cost	2 153	4 085	4 085	11 720	16 153	18 402	26 009
Provisions For Liabilities Balance Sheet Subtotal	30	30	30	30	30	30	30
Total Additions Including From Business Combinations Property Plant Equipment				7 635	4 434	2 249	7 607
Total Assets Less Current Liabilities	12 793	82 886	111 536	103 692	80 718	56 042	64 992
Advances Credits Directors	404	3 714	2 289	3 002	6 519	8 241	15 359
Advances Credits Made In Period Directors		3 310	1 425	713	3 517	1 722
Advances Credits Repaid In Period Directors	404

Company staff

Julia T.

Role: Director

Appointed: 01 April 2021

Latest update: 12 February 2024

Grant T.

Role: Director

Appointed: 13 January 2015

Latest update: 12 February 2024

People with significant control

Grant T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Opus Luxury Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia T.

Grant T.

People with significant control

Grant T.

Accounts Documents

Company filings

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