Tomas Oppedal Limited in Leeds, LS7 4RX

Description

Data updated on: 01-11-2023

The company operates as Tomas Oppedal Limited. The company was founded twenty one years ago and was registered under 04936348 as its registration number. The headquarters of this company is based in Leeds. You may visit it at 45 Mansion Gate Square, Chapel Allerton. This firm's principal business activity number is 96090, that means Other service activities not elsewhere classified. Tomas Oppedal Ltd released its latest accounts for the period up to 2022/12/31. The most recent confirmation statement was submitted on 2023/10/17.

Currently, this particular company has one managing director: Tomas O., who was appointed twenty one years ago.

Tomas O. is the individual with significant control over this firm, 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	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	100			24 906	6 399	8 418
Current Assets	100	392	1 739	58 777	27 160	29 171
Debtors		392	1 739	2 308	1 359	1 193
Net Assets Liabilities	-27 040	-13 855	178	19 740	30 298	40 998
Property Plant Equipment	25 117	21 631	17 965	14 780	13 866	13 036
Total Inventories				31 563	19 402	19 560

Other Financial Data
Accrued Liabilities Deferred Income	2 537	1	2		-1
Accumulated Amortisation Impairment Intangible Assets		6 000	6 000	6 000	6 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment		24 983	28 649	32 333	33 247	34 078
Administrative Expenses				73 501	67 418
Amounts Owed By Directors			966
Average Number Employees During Period	3	3	4	3	3	3
Bank Borrowings Overdrafts	292	5 502	5 643	158	2 801	-2 128
Comprehensive Income Expense				25 562	10 558
Corporation Tax Payable		1 645	8 324	6 815	3 955
Cost Sales				18 497	84 039
Creditors	52 257	33 553	17 782	9 063	-35 519	-36 711
Deferred Tax Liabilities		2 325	1 744	1 754	1 754
Distribution Costs				1 143	1 315
Dividends Paid				6 000
Dividends Paid On Shares			10 700	6 000
Fixed Assets	25 117	21 631	17 965	14 780	13 866	13 036
Gross Profit Loss				96 827	85 462
Increase Decrease In Depreciation Impairment Property Plant Equipment		275	206	155	116	87
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss		2 325	-581	10
Increase From Depreciation Charge For Year Property Plant Equipment		4 686	3 666	3 684	914	830
Intangible Assets Gross Cost		6 000	6 000	6 000	6 000	6 000
Interest Payable Similar Charges Finance Costs				366	3 451
Loans From Directors	35 947	20 492		405	-38 284	-31 970
Net Current Assets Liabilities	-52 157	-33 161	-16 043	49 714	62 679	65 882
Operating Profit Loss				32 753	16 729
Other Creditors				39	1	236
Other Operating Income Format1				10 570
Other Remaining Borrowings	11 356	5 820	3 779	1 572	-4 046	-5 177
Other Taxation Social Security Payable	425	33	34	74	55
Profit Loss				25 562	10 558
Profit Loss On Ordinary Activities After Tax				25 562	10 558
Profit Loss On Ordinary Activities Before Tax				32 387	13 278
Property Plant Equipment Gross Cost		46 614	46 614	47 113	47 113	47 113
Raw Materials Consumables				31 563	19 402	19 560
Recoverable Value-added Tax		392	773	2 308	1 359	1 193
Taxation Including Deferred Taxation Balance Sheet Subtotal		-2 325	-1 744	-1 754	-1 754	-1 754
Taxation Social Security Payable					4 010	2 328
Tax Tax Credit On Profit Or Loss On Ordinary Activities				6 825	2 720
Total Additions Including From Business Combinations Property Plant Equipment		1 200		499
Total Assets Less Current Liabilities	-27 040	-11 530	1 922	64 494	76 545	78 918
Trade Creditors Trade Payables	1 700	60
Turnover Revenue				115 324	169 501

Company staff

Tomas O.

Role: Director

Appointed: 17 October 2003

Latest update: 12 February 2024

Dorothy G.

Role: Nominee Secretary

Appointed: 17 October 2003

Resigned: 17 October 2003

Latest update: 12 February 2024

Lesley G.

Role: Nominee Director

Appointed: 17 October 2003

Resigned: 17 October 2003

Latest update: 12 February 2024

Geir G.

Role: Secretary

Appointed: 17 October 2003

Resigned: 26 November 2015

Latest update: 12 February 2024

People with significant control

Tomas O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Tomas Oppedal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tomas O.

Dorothy G.

Lesley G.

Geir G.

People with significant control

Tomas O.

Accounts Documents

Company filings

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