Opus/2 Design Limited in Borehamwood, WD6 1QQ

Description

Data updated on: 01-11-2023

Opus/2 Design Limited 's been in the business for at least seventeen years. Registered with number 06321198 in the year 2007, it is located at Suite 115, Borehamwood WD6 1QQ. This firm's principal business activity number is 74100 and has the NACE code: specialised design activities. Opus/2 Design Ltd reported its latest accounts for the financial year up to 2022-08-31. The company's most recent confirmation statement was released on 2023-07-23.

Concerning the limited company, the full range of director's obligations have so far been met by Vibhaker P. who was arranged to perform management duties seventeen years ago. Moreover, the managing director's duties are supported by a secretary - Christopher B., who was selected by this limited company in 2007.

Vibhaker P. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	169 556	139 426	102 704	39 333	40 180	40 941	41 481

Balance Sheet
Current Assets	369 545	189 415	127 582	43 111	110 435	77 934	83 238	45 174	16 957	33 003	29 745	27 437
Net Assets Liabilities							41 481	36 616	14 359	20 876	16 889	11 852
Cash Bank In Hand	301 975	162 346	44 192	36 908	101 144	71 165
Debtors	67 570	27 069	83 390	6 203	9 291	6 769
Net Assets Liabilities Including Pension Asset Liability	169 556	139 426	102 704	39 333	40 180	40 941	41 481
Tangible Fixed Assets	2 924	2 339	3 960	3 168	2 534	2 483

Capital & Reserves
Called Up Share Capital	2	12	12	12	12	12
Profit Loss Account Reserve	169 554	139 414	102 692	39 321	40 168	40 929
Shareholder Funds	169 556	139 426	102 704	39 333	40 180	40 941	41 481

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors							44 776	10 973	4 552	13 691	15 479	17 683
Fixed Assets	2 924	3 339	4 960	3 168	2 534	2 483	3 019	2 415	1 954	1 564	2 623	2 098
Net Current Assets Liabilities	166 632	136 087	97 744	36 165	37 646	38 458	38 462	34 201	12 405	19 312	14 266	9 754
Total Assets Less Current Liabilities	169 556	139 426	102 704	39 333	40 180	40 941	41 481	36 616	14 359	20 876	16 889	11 852
Creditors Due Within One Year Total Current Liabilities	202 913	53 328
Tangible Fixed Assets Cost Or Valuation	3 544	3 544	6 155	6 155	6 155	6 726
Tangible Fixed Assets Depreciation	620	1 205	2 195	2 987	3 621	4 243
Tangible Fixed Assets Depreciation Charge For Period		585
Total Investments Fixed Assets		1 000
Creditors Due Within One Year		53 328	29 838	6 946	72 789	39 476	44 776
Investments Fixed Assets		1 000	1 000
Number Shares Allotted					12	12
Par Value Share					1	1
Share Capital Allotted Called Up Paid				12	12	12
Tangible Fixed Assets Additions			2 611			571
Tangible Fixed Assets Depreciation Charged In Period			990	792	634	622

Company staff

Christopher B.

Role: Secretary

Appointed: 23 July 2007

Latest update: 19 March 2024

Vibhaker P.

Role: Director

Appointed: 23 July 2007

Latest update: 19 March 2024

People with significant control

Vibhaker P.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 11 October 2013
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	11 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	17 September 2015
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
End Date For Period Covered By Report	2013-08-31
Annual Accounts 19 September 2014
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	19 September 2014
Annual Accounts 30 November 2016
Date Approval Accounts	30 November 2016
Annual Accounts 27 October 2017
Date Approval Accounts	27 October 2017

Opus/2 Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

Vibhaker P.

People with significant control

Vibhaker P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies