Situated at C/o Seneca Ip Limited, Tansley DE4 5FY Opus Ventures LLP is classified as a Limited Liability Partnership issued a OC305088 registration number. The firm was set up 21 years ago. Its latest financial reports describe the period up to 2020-09-30 and the most current annual confirmation statement was released on 2020-07-14.
Opus Ventures LLP
General information
Office Address:
C/o Seneca Ip Limited Old Coach Road DE4 5FY Tansley
Number: OC305088
Incorporation date: 2003-07-14
End of financial year: 30 September
Category: Limited Liability Partnership
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 2 708 | 1 737 | |||
| Current Assets | 107 020 | 236 053 | 233 337 | ||
| Debtors | 104 312 | 234 316 | 233 337 | 233 337 | 233 337 |
| Other Debtors | 20 053 | 20 053 | 20 053 | 20 053 | 20 053 |
| Property Plant Equipment | 1 158 | ||||
| Other Financial Data | |||||
| Accrued Liabilities Deferred Income | 12 031 | 123 034 | 106 600 | 106 600 | 106 600 |
| Accumulated Depreciation Impairment Property Plant Equipment | 35 705 | 36 863 | 36 863 | 36 863 | |
| Administrative Expenses | 56 238 | 155 900 | |||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 2 826 | 2 826 | 2 826 | ||
| Comprehensive Income Expense | -15 208 | -91 125 | |||
| Creditors | 35 276 | 163 151 | 138 293 | 138 293 | 138 293 |
| Fixed Assets | 1 159 | 1 | 1 | 1 | 1 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 158 | ||||
| Interest Payable Similar Charges Finance Costs | 134 | 225 | |||
| Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 |
| Net Current Assets Liabilities | 71 744 | 72 902 | 95 044 | 95 044 | 95 044 |
| Operating Profit Loss | -15 074 | -90 900 | |||
| Other Investments Other Than Loans | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 22 076 | 31 139 | 26 080 | 26 080 | 26 080 |
| Profit Loss | -15 208 | -91 125 | |||
| Property Plant Equipment Gross Cost | 36 863 | 36 863 | 36 863 | 36 863 | |
| Recoverable Value-added Tax | 4 801 | 706 | |||
| Trade Creditors Trade Payables | 23 245 | 40 117 | 28 804 | 28 804 | 28 804 |
| Trade Debtors Trade Receivables | 19 621 | 19 640 | 19 744 | 19 744 | 19 744 |
| Turnover Revenue | 41 164 | 65 000 | |||
| Value-added Tax Payable | 63 | 63 | |||
Company staff
Role: Corporate LLP Designated Member
Appointed: 01 February 2013
Address: Burrough On The Hill, Leicestershire, LE14 2QS
Latest update: 24 February 2024
Frank S.
Role: LLP Designated Member
Appointed: 14 July 2003
Latest update: 24 February 2024
People with significant control
Laurence Vaughan Limited
Address:
11 Burrough Court Burrough On The Hill, Melton Mowbray, Leicestershire, LE14 2QS, United Kingdom
Legal authority
Uk
Legal form
Limited Company
Notified on
18 July 2016
Nature of control:
substantial control or influence
Franklin S.
Notified on
18 July 2016
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 30 June 2022 |
| Account last made up date | 30 September 2020 |
| Confirmation statement next due date | 28 July 2021 |
| Confirmation statement last made up date | 14 July 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
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Registered office address changed from Franklin Underwood 1 Pinnacle Way Pride Park Derby DE24 8ZS England to C/O Seneca Ip Limited Old Coach Road Tansley Derbyshire DE4 5FY on 2021-09-09 (LLAD01)
filed on: 9th, September 2021
filed on: 9th, September 2021
address
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