Opx Limited in London, N1 6ND

Website

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www.opx.co.uk

Description

Data updated on: 01-11-2023

Opx Limited can be found at London at Timber Yard. Anyone can look up this business by its postal code - N1 6ND. The firm has been operating on the British market for seventeen years. This business is registered under the number 06289138 and their current status is active. The company's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. Opx Ltd reported its account information for the financial period up to 2022-06-30. The business latest annual confirmation statement was filed on 2023-10-25.

Given this enterprise's constant growth, it became imperative to find extra directors, among others: Larraine D., David B., Simon G. who have been supporting each other since 7th September 2020 to promote the success of the business. In order to provide support to the directors, the business has been utilizing the skills of Alison G. as a secretary since June 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-29	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	GBP
Net Worth	1 000	117 021	361 767	446 854	416 285

Balance Sheet
Cash Bank In Hand	1 000	76 342	149 068	100 618	421 333
Cash Bank On Hand					421 333	506 846	810 347	806 044	675 690	518 120	466 564	516 216
Current Assets		363 924	425 849	438 398	689 177	896 367	1 115 354	1 132 119	1 061 540	962 297	1 122 906	911 615
Debtors		229 982	276 781	337 780	267 844	389 521	305 007	326 075	187 163	221 868	454 349	189 190
Intangible Fixed Assets		900 000	800 000	630 000	540 000
Net Assets Liabilities					416 285	588 778	927 400	751 173	888 752	838 258	683 462	653 859
Net Assets Liabilities Including Pension Asset Liability		117 021	361 767	446 854	416 285
Other Debtors					110 766	70 312	156 098	49 464	9 138	67 894	57 230	17 596
Property Plant Equipment					12 898	16 829	33 261	64 603	48 589	28 021	18 017
Stocks Inventory		57 600
Tangible Fixed Assets		1 713	11 907	10 215	12 898

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve		116 021	360 767	445 854	415 285
Shareholder Funds	1 000	117 021	361 767	446 854	416 285

Other Financial Data
Amount Specific Advance Or Credit Directors										578	982	206
Amount Specific Advance Or Credit Made In Period Directors											91 064	29 500
Amount Specific Advance Or Credit Repaid In Period Directors											85 312	28 312
Accumulated Amortisation Impairment Intangible Assets					360 000	450 000	540 000	630 000	720 000	810 000	900 000
Accumulated Depreciation Impairment Property Plant Equipment					10 154	16 324	25 251	41 184	63 393	84 964	104 045	116 341
Average Number Employees During Period						20	21	23	15	13	11	13
Creditors					823 211	771 052	574 895	703 274	392 003	236 736	454 038	269 768
Creditors Due Within One Year		1 148 273	873 608	631 759	823 211
Current Asset Investments									198 687	222 309	201 993	206 209
Dividends Paid						190 000	230 000	625 000	260 000
Fixed Assets		901 713	811 907	640 215	552 898	466 829	393 261	334 603	228 589	118 021	18 017	16 017
Increase From Amortisation Charge For Year Intangible Assets						90 000	90 000	90 000	90 000	90 000	90 000
Increase From Depreciation Charge For Year Property Plant Equipment						6 170	8 927	15 933	22 209	21 571	19 081	10 314
Intangible Assets					540 000	450 000	360 000	270 000	180 000	90 000
Intangible Assets Gross Cost					900 000	900 000	900 000	900 000	900 000	900 000	900 000
Intangible Fixed Assets Aggregate Amortisation Impairment		100 000	200 000	270 000	360 000
Intangible Fixed Assets Amortisation Charged In Period			100 000	90 000	90 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				20 000
Intangible Fixed Assets Cost Or Valuation		1 000 000	1 000 000	900 000
Intangible Fixed Assets Disposals				100 000
Net Current Assets Liabilities		-784 349	-447 759	-193 361	-134 034	125 315	540 459	428 845	663 079	725 561	668 868	641 847
Number Shares Allotted	65		65	65	65
Number Shares Issued Fully Paid						65	65	65	65
Other Creditors					687 059	563 630	306 931	393 755	204 774	127 843	184 708	118 690
Other Taxation Social Security Payable					84 835	147 584	211 518	153 157	170 668	97 646	157 213	93 828
Par Value Share	1		1	1	1	1	1	1	1
Profit Loss						362 493	568 622	448 773	397 579
Property Plant Equipment Gross Cost					23 052	33 153	58 512	105 787	111 982	112 985	122 062	28 017
Provisions For Liabilities Balance Sheet Subtotal					2 579	3 366	6 320	12 275	9 374	5 324	3 423	4 005
Provisions For Liabilities Charges		343	2 381		2 579
Share Capital Allotted Called Up Paid	65	65	65	65	65
Tangible Fixed Assets Additions			11 450	1 799	7 778
Tangible Fixed Assets Cost Or Valuation		2 025	13 475	15 274	23 052
Tangible Fixed Assets Depreciation		312	1 568	5 059	10 154
Tangible Fixed Assets Depreciation Charged In Period			1 256	3 491	5 095
Total Additions Including From Business Combinations Property Plant Equipment						10 101	25 359	47 275	6 195	1 003	9 077	10 296
Total Assets Less Current Liabilities	1 000	117 364	364 148	446 854	418 864	592 144	933 720	763 448	898 126	843 582	686 885	657 864
Trade Creditors Trade Payables					51 317	59 838	56 446	156 362	23 019	11 247	112 117	57 250
Trade Debtors Trade Receivables					157 078	319 209	148 909	276 611	173 575	153 974	397 119	171 594
Amounts Owed By Group Undertakings									4 450

Company staff

Larraine D.

Role: Director

Appointed: 07 September 2020

Latest update: 1 January 2024

David B.

Role: Director

Appointed: 14 June 2012

Latest update: 1 January 2024

Simon G.

Role: Director

Appointed: 14 June 2012

Latest update: 1 January 2024

Frances J.

Role: Director

Appointed: 14 June 2012

Latest update: 1 January 2024

Alison G.

Role: Director

Appointed: 21 June 2007

Latest update: 1 January 2024

Alison G.

Role: Secretary

Appointed: 21 June 2007

Latest update: 1 January 2024

People with significant control

The companies with significant control over this firm are as follows: Opx Holdings Limited owns over 3/4 of company shares. This business can be reached in London at 53 Drysdale Street, N1 6ND and was registered as a PSC under the reg no 11666167.

Opx Holdings Limited

Address: Timber Yard 53 Drysdale Street, London, N1 6ND, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered Companies House Cardiff, Wales

Registration number 11666167

Notified on 28 March 2019

Nature of control:

over 3/4 of shares

William B.

Notified on 6 April 2017

Ceased on 29 March 2019

Nature of control:

over 1/2 to 3/4 of shares

Frances B.

Notified on 6 April 2017

Ceased on 28 March 2019

Nature of control:

over 1/2 to 3/4 of shares

Simon G.

Notified on 6 April 2017

Ceased on 28 March 2019

Nature of control:

1/2 or less of shares

Alison G.

Notified on 6 April 2017

Ceased on 28 March 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 November 2024
Confirmation statement last made up date	25 October 2023

Annual Accounts 23 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	23 March 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	14 March 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 21 March 2013
End Date For Period Covered By Report	29 June 2012
Date Approval Accounts	21 March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Opx Limited

General information

Name:

Office Address:

Contact information

Website

www.opx.co.uk

Description

Financial data based on annual reports

Company staff

Larraine D.

David B.

Simon G.

Frances J.

Alison G.

Alison G.

Antony H.

William B.

People with significant control

Opx Holdings Limited

William B.

Frances B.

Simon G.

Alison G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Opx Limited

General information

Name:

Office Address:

Contact information

Website

www.opx.co.uk

Description

Financial data based on annual reports

Company staff

Larraine D.

David B.

Simon G.

Frances J.

Alison G.

Alison G.

Antony H.

William B.

People with significant control

Opx Holdings Limited

William B.

Frances B.

Simon G.

Alison G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014