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🇬🇧Royaume-Uni•Private Limited Company (Ltd.)•Liquidation

Ratio de liquidité générale (2016)Ratio de liquidité générale

1,01×

Rentabilité économique (nette) (2016)Rentabilité économique (nette)

68,9 %

Ratio d'équité (2022)Ratio d'équité

Résumé

PaysRoyaume-Uni

StatutLiquidation

Numéro d'enregistrementSC508180

Fondée11/06/2015

ObjectifManagement consultancy activities other than financial management

AdresseOpus Restructuring Llp, 9 George Square, Glasgow, G2 1QQ

Déclaration de confirmationProchaine échéance: 19/06/2024; Dernière invention: 05/06/2023

Juridique et statut

Forme juridiquePrivate Limited Company (Ltd.)

StatutLiquidation

Date d'inscription11/06/2015

Autorité de registreCompanies House

Capital social—

Source : UK Companies House · Dernière mise à jour : 03/12/2025

Chronologie (11 événements)

01/01/2024

Adresse mise à jour

Opus Restructuring Llp

01/11/2023

Adresse mise à jour

Office 207,, 9 George Square, Glasgow, G2 1QQ

11/06/2015

Société constituée

Date de constitution : 2015-06-11

Réseau

Profondeur du réseau

Propriété et gestion

Persons with significant control

Matthew Rumins

25–50% shares

Nommé le : 06/04/2016

37.5%

Victoria Rumins

25–50% shares

Nommé le : 06/04/2016 · Démissionné le : 29/04/2022

37.5%

Chronologie de la propriété (changements de 3)

29/04/2022

Démission Victoria Rumins (personne)

Personne exerçant un contrôle significatif

06/04/2016

Nomination Matthew Rumins (personne)

Personne exerçant un contrôle significatif

06/04/2016

Nomination Victoria Rumins (personne)

Personne exerçant un contrôle significatif

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Géographie

Siège

Opus Restructuring Llp

9 George Square

Glasgow

G2 1QQ

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2016

Bénéfice / (perte): £222

Chiffres clés

Bénéfice / (perte)

2016£222

2017—

2018—

2019—

2020—

2021—

2022—

Total des actifs

2016£322

2017£322

2018£41

2019£318

2020£583

2021£890

2022£9 023

Net Assets Liabilities

2016—

2017—

2018£41

2019£318

2020£583

2021£890

2022£9 023

Equity

2016—

2017£322

2018£41

2019£318

2020£583

2021£890

2022£9 023

Current Assets

2016£11 272

2017£11 272

2018£18 916

2019£15 237

2020£24 496

2021£18 337

2022£36 275

Net Current Assets Liabilities

2016£99

2017£99

2018£-72

2019£80

2020£464

2021£-155

2022£15 280

Total Assets Less Current Liabilities

2016£322

2017£322

2018—

2019—

2020—

2021£890

2022£16 814

Cash Bank On Hand

2016—

2017£186

2018£5 900

2019£45

2020£3 672

2021£3 577

2022£15 500

Debtors

2016£11 086

2017£11 086

2018£13 016

2019£15 192

2020£20 824

2021£14 760

2022£20 775

Other Debtors

2016—

2017£0

2018£13 016

2019£15 192

2020£20 824

2021£14 760

2022£20 775

Creditors

2016—

2017£11 173

2018£18 988

2019£15 157

2020£24 032

2021£7 500

2022£20 995

Other Creditors

2016—

2017£1 275

2018£1 262

2019£1 405

2020£1 440

2021—

2022£23 872

Number Shares Allotted

2016100

2017—

2018—

2019—

2020—

2021—

2022—

Par Value Share

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

Average Number Employees During Period

2016—

20172

20182

20192

20202

20212

20222

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017£219

2018£444

2019£563

2020£1 192

2021£2 203

2022£2 203

Additions Other Than Through Business Combinations Property Plant Equipment

2016—

2017—

2018£349

2019—

2020£1 555

2021£1 500

2022—

Advances Credits Directors

2016£5 180

2017—

2018—

2019—

2020—

2021—

2022—

Advances Credits Made In Period Directors

2016£5 180

2017—

2018—

2019—

2020—

2021—

2022—

Amount Specific Advance Or Credit Directors

2016—

2017£5 180

2018£4 560

2019£5 400

2020£7 463

2021£4 794

2022£7 130

Amount Specific Advance Or Credit Made In Period Directors

2016—

2017—

2018£840

2019£840

2020£2 064

2021£2 336

2022£2 336

Amount Specific Advance Or Credit Repaid In Period Directors

2016—

2017£0

2018£-620

2019—

2020£-2 670

2021£-2 670

2022£-7 130

Bank Borrowings

2016—

2017—

2018—

2019—

2020—

2021£7 500

2022£1 500

Called Up Share Capital

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2016£186

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2016£11 173

2017—

2018—

2019—

2020—

2021—

2022—

Director Remuneration

2016—

2017—

2018£20 000

2019£23 175

2020£17 775

2021£25 000

2022£25 000

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2016—

2017—

2018—

2019—

2020—

2021—

2022£-2 203

Disposals Property Plant Equipment

2016—

2017—

2018—

2019—

2020—

2021—

2022£-3 737

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017£109

2018£225

2019£119

2020£629

2021£1 011

2022—

Other Taxation Social Security Payable

2016—

2017£9 898

2018—

2019—

2020—

2021—

2022—

Profit Loss Account Reserve

2016£222

2017—

2018—

2019—

2020—

2021—

2022—

Property Plant Equipment

2016—

2017£223

2018£113

2019£238

2020£119

2021£1 045

2022£1 534

Property Plant Equipment Gross Cost

2016—

2017£333

2018£682

2019£682

2020£2 237

2021£3 737

2022£3 737

Provisions For Liabilities Balance Sheet Subtotal

2016—

2017—

2018—

2019—

2020—

2021£291

2022£291

Share Capital Allotted Called Up Paid

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2016£322

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2016£223

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Additions

2016£333

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2016£333

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation

2016£110

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charged In Period

2016£110

2017—

2018—

2019—

2020—

2021—

2022—

Taxation Social Security Payable

2016—

2017—

2018£17 726

2019£13 752

2020£22 592

2021£18 492

2022£20 995

Total Borrowings

2016—

2017—

2018—

2019—

2020—

2021£7 500

2022£7 500

Métrique	2016	2017	2018	2019	2020	2021	2022
Bénéfice / (perte)	£222	—	—	—	—	—	—
Total des actifs	£322	£322	£41	£318	£583	£890	£9 023
Net Assets Liabilities	—	—	£41	£318	£583	£890	£9 023
Equity	—	£322	£41	£318	£583	£890	£9 023
Current Assets	£11 272	£11 272	£18 916	£15 237	£24 496	£18 337	£36 275
Net Current Assets Liabilities	£99	£99	£-72	£80	£464	£-155	£15 280
Total Assets Less Current Liabilities	£322	£322	—	—	—	£890	£16 814
Cash Bank On Hand	—	£186	£5 900	£45	£3 672	£3 577	£15 500
Debtors	£11 086	£11 086	£13 016	£15 192	£20 824	£14 760	£20 775
Other Debtors	—	£0	£13 016	£15 192	£20 824	£14 760	£20 775
Creditors	—	£11 173	£18 988	£15 157	£24 032	£7 500	£20 995
Other Creditors	—	£1 275	£1 262	£1 405	£1 440	—	£23 872
Number Shares Allotted	100	—	—	—	—	—	—
Par Value Share	£1	—	—	—	—	—	—
Average Number Employees During Period	—	2	2	2	2	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	£219	£444	£563	£1 192	£2 203	£2 203
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	£349	—	£1 555	£1 500	—
Advances Credits Directors	£5 180	—	—	—	—	—	—
Advances Credits Made In Period Directors	£5 180	—	—	—	—	—	—
Amount Specific Advance Or Credit Directors	—	£5 180	£4 560	£5 400	£7 463	£4 794	£7 130
Amount Specific Advance Or Credit Made In Period Directors	—	—	£840	£840	£2 064	£2 336	£2 336
Amount Specific Advance Or Credit Repaid In Period Directors	—	£0	£-620	—	£-2 670	£-2 670	£-7 130
Bank Borrowings	—	—	—	—	—	£7 500	£1 500
Called Up Share Capital	£100	—	—	—	—	—	—
Cash Bank In Hand	£186	—	—	—	—	—	—
Creditors Due Within One Year	£11 173	—	—	—	—	—	—
Director Remuneration	—	—	£20 000	£23 175	£17 775	£25 000	£25 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£-2 203
Disposals Property Plant Equipment	—	—	—	—	—	—	£-3 737
Increase From Depreciation Charge For Year Property Plant Equipment	—	£109	£225	£119	£629	£1 011	—
Other Taxation Social Security Payable	—	£9 898	—	—	—	—	—
Profit Loss Account Reserve	£222	—	—	—	—	—	—
Property Plant Equipment	—	£223	£113	£238	£119	£1 045	£1 534
Property Plant Equipment Gross Cost	—	£333	£682	£682	£2 237	£3 737	£3 737
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	£291	£291
Share Capital Allotted Called Up Paid	£100	—	—	—	—	—	—
Shareholder Funds	£322	—	—	—	—	—	—
Tangible Fixed Assets	£223	—	—	—	—	—	—
Tangible Fixed Assets Additions	£333	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£333	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£110	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£110	—	—	—	—	—	—
Taxation Social Security Payable	—	—	£17 726	£13 752	£22 592	£18 492	£20 995
Total Borrowings	—	—	—	—	—	£7 500	£7 500

Documents

Annual Accounts

Comptes de l'exercice comptable se terminant le : 30/04/2022

Déposé : 30/04/2022

Voir

IA documents

Comptes de l'exercice comptable se terminant le : 30/06/2016

Déposé : 30/06/2016

Voir

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Persons with significant control

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