OPUS BARS LIMITED, Barkingside

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2016

Profit / (loss): £-27.8K

Key figures

Profit / (loss)

2016£-27.776

2017—

2018—

Total assets

2016£-27.772

2017£28.986

2018£74.906

Net Assets Liabilities

2016—

2017£28.986

2018£74.906

Equity

2016—

2017£28.986

2018£74.906

Current Assets

2016£26.456

2017£31.723

2018£27.117

Net Current Assets Liabilities

2016£-22.351

2017£23.992

2018£41.387

Total Assets Less Current Liabilities

2016£-2902

2017£8030

2018£28.385

Debtors

2016£15.000

2017—

2018—

Creditors

2016—

2017£18.796

2018£44.838

Accruals Deferred Income

2016£5200

2017—

2018—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2016—

2017£2160

2018£1683

Called Up Share Capital

2016£4

2017—

2018—

Cash Bank In Hand

2016£3878

2017—

2018—

Creditors Due After One Year

2016£19.670

2017—

2018—

Creditors Due Within One Year

2016£55.236

2017—

2018—

Fixed Assets

2016£19.449

2017£15.962

2018£13.002

Net Assets Liabilities Including Pension Asset Liability

2016£-27.772

2017—

2018—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2016£6429

2017£17.985

2018£6185

Profit Loss Account Reserve

2016£-27.776

2017—

2018—

Shareholder Funds

2016£-27.772

2017—

2018—

Stocks Inventory

2016£7578

2017—

2018—

Tangible Fixed Assets

2016£19.449

2017—

2018—

Tangible Fixed Assets Additions

2016£21.610

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2016£21.610

2017—

2018—

Tangible Fixed Assets Depreciation

2016£2161

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2016£2161

2017—

2018—

Metric	2016	2017	2018
Profit / (loss)	£-27.776	—	—
Total assets	£-27.772	£28.986	£74.906
Net Assets Liabilities	—	£28.986	£74.906
Equity	—	£28.986	£74.906
Current Assets	£26.456	£31.723	£27.117
Net Current Assets Liabilities	£-22.351	£23.992	£41.387
Total Assets Less Current Liabilities	£-2902	£8030	£28.385
Debtors	£15.000	—	—
Creditors	—	£18.796	£44.838
Accruals Deferred Income	£5200	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	£2160	£1683
Called Up Share Capital	£4	—	—
Cash Bank In Hand	£3878	—	—
Creditors Due After One Year	£19.670	—	—
Creditors Due Within One Year	£55.236	—	—
Fixed Assets	£19.449	£15.962	£13.002
Net Assets Liabilities Including Pension Asset Liability	£-27.772	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	£6429	£17.985	£6185
Profit Loss Account Reserve	£-27.776	—	—
Shareholder Funds	£-27.772	—	—
Stocks Inventory	£7578	—	—
Tangible Fixed Assets	£19.449	—	—
Tangible Fixed Assets Additions	£21.610	—	—
Tangible Fixed Assets Cost Or Valuation	£21.610	—	—
Tangible Fixed Assets Depreciation	£2161	—	—
Tangible Fixed Assets Depreciation Charged In Period	£2161	—	—