Opusclean Services Limited in Derby, DE24 8GX

Description

Data updated on: 01-11-2023

Opusclean Services began its business in the year 2012 as a Private Limited Company under the ID 07971679. The firm has been functioning for twelve years and it's currently active. The firm's head office is based in Derby at Suite 1.1, 11 Mallard Way. Anyone could also locate the firm utilizing the area code, DE24 8GX. The company's SIC and NACE codes are 81210 - General cleaning of buildings. The business most recent filed accounts documents cover the period up to 2023-06-30 and the most current annual confirmation statement was submitted on 2023-03-01.

That firm owes its achievements and constant progress to a group of two directors, namely Mark H. and Sharon P., who have been supervising it since March 2012.

Executives who control the firm include: Mark H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Margaret T. 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 724	1 558	1 558

Balance Sheet
Current Assets	5 879	100	100	-181	-181	-181	-181	-181	-181	-181	-181
Debtors	5 879	100	100
Net Assets Liabilities Including Pension Asset Liability	-5 724	1 558	1 558
Tangible Fixed Assets	2 759	2 068	2 068

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-5 824	1 458	1 458
Shareholder Funds	-5 724	1 558	1 558

Other Financial Data
Total Fixed Assets Additions	3 679
Total Fixed Assets Cost Or Valuation	3 679	3 679	3 679
Total Fixed Assets Depreciation	920	1 611	1 611
Total Fixed Assets Depreciation Charge In Period	920	691
Called Up Share Capital Not Paid Not Expressed As Current Asset				100	100	100	100	100	100	100	100
Creditors				15	15	15	15	15	15	15	15
Fixed Assets	2 759	2 068	2 068	2 068	2 068	2 068	2 068	2 068	2 068	2 068	2 068
Net Current Assets Liabilities	-8 483	-96	-96	-196	-196	-196	-196	-196	-196	-196	-196
Provisions For Liabilities Balance Sheet Subtotal				414	414	414	414	414	414	414	414
Total Assets Less Current Liabilities	-5 724	1 972	1 972	1 972	1 972	1 972	1 972	1 972	1 972	1 972	1 972
Creditors Due Within One Year Total Current Liabilities	14 362	196	196
Provisions For Liabilities Charges	0	414	414
Tangible Fixed Assets Additions	3 679
Tangible Fixed Assets Cost Or Valuation	3 679	3 679	3 679
Tangible Fixed Assets Depreciation	920	1 611	1 611
Tangible Fixed Assets Depreciation Charge For Period	920	691

Company staff

Mark H.

Role: Director

Appointed: 01 March 2012

Latest update: 25 April 2024

Sharon P.

Role: Director

Appointed: 01 March 2012

Latest update: 25 April 2024

People with significant control

Mark H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Margaret T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Opusclean Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Sharon P.

People with significant control

Mark H.

Margaret T.

Accounts Documents

Company filings

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