OPUS DIGITAL LTD

🇬🇧イギリス•Private Limited Company (Ltd.)•抹消提案

流動比率（2016）流動比率

0.82×

負債／自己資本（2019）負債／自己資本

1.07×

損益前年比（2015 vs 2016）損益前年比

-28.6%

概要

国名イギリス

ステータス抹消提案

登録番号NI051589

設立26/08/2004

目的ポートレート写真活動

住所2 Ballykelly Road, Banbridge, County Down, BT32 4PS

確認声明次の期限: 09/09/2025; 最後のメークアップ: 26/08/2024

法的地位

法的形式Private Limited Company (Ltd.)

ステータス抹消提案

登録日26/08/2004

登録機関Companies House

登録資本金—

ソース: UK Companies House · 最終更新: 01/12/2025

タイムライン (13イベント)

01/11/2024

ステータス変更

active → active - proposal to strike off

31/01/2024

年次決算を提出

Annual Accounts · Accounting year ending 31/01/2024

ドキュメントでファイルを見る

26/08/2004

会社設立

法人設立日： 2004-08-26

メートル	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
利益／（損失）	£226,526	£149,799	£154,981	£170,763	£121,973	—	—	—	—	—	£-32,843	—	—
総資産	£226,629	£149,902	£155,084	£170,866	£122,076	£122,076	£71,354	£53,000	£9,863	£103	£103	£103	£103
Net Assets Liabilities	—	—	—	—	—	£122,076	£71,354	£25,623	£9,863	£8,976	£18,176	£20,141	£103
Equity	—	—	—	—	—	£122,076	£71,354	£25,623	£9,863	£103	£103	£103	£103
Current Assets	£82,402	£57,584	£55,549	£78,746	£54,086	£54,086	£96,032	£85,216	£23,507	£19,060	£137,993	£102,335	£103
Net Current Assets Liabilities	£-7,038	£-55,175	£-27,969	£14,353	£-12,052	£-12,052	£-69,923	£-98,539	£-162,802	£-150,595	£18,176	£20,141	£103
Total Assets Less Current Liabilities	£234,440	£159,857	£162,521	£175,523	£130,092	£130,092	£129,515	£67,291	£36,665	£25,957	£18,176	£20,141	£103
Cash Bank On Hand	—	—	—	—	—	£7,076	£10,078	£305	£904	£14,196	£47,177	£7,115	£0
Debtors	£14,298	£25,081	£30,888	£41,430	£22,010	£22,010	£62,106	£72,003	£14,828	£119	£90,816	£39,479	£103
Other Debtors	—	—	—	—	—	£14,817	£56,379	£63,835	£2,793	—	—	—	—
Creditors	—	—	—	—	—	£7,299	£58,161	£41,668	£186,309	£16,981	£119,817	£82,194	£0
Trade Creditors Trade Payables	—	—	—	—	—	£9,021	£22,057	£17,252	£11,423	£14	£11,316	£12,789	—
Other Creditors	—	—	—	—	—	£3,000	£40,544	£79,681	£74,793	—	—	—	—
Number Shares Allotted	—	1	1	1	1	—	—	—	—	—	—	—	—
Par Value Share	—	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	16	16	15	13	11	6	0	0
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	—	£166,908	£179,521	£185,577	£193,443	—	£0	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£154,501	£162,014	£178,770	£180,491	—	£0	£0	£0
Bank Borrowings Overdrafts	—	—	—	—	—	£5,681	£3,226	£1,032	£27,363	£50,401	£25,103	£450	—
Called Up Share Capital	£103	£103	£103	£103	£103	—	—	—	—	—	—	—	—
Cash Bank In Hand	£43,369	£5,314	£3,465	£18,030	£7,076	—	—	—	—	—	—	—	—
Creditors Due After One Year	£7,811	£9,955	£7,437	£4,657	£7,299	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£89,440	£112,759	£83,518	£64,393	£66,138	—	—	—	—	—	—	—	—
Disposals Decrease In Amortisation Impairment Intangible Assets	—	—	—	—	—	—	—	—	—	—	£160,600	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£39,180	£11,876	—	£13,146	—	£180,491	—	—
Disposals Intangible Assets	—	—	—	—	—	—	—	—	—	—	£236,301	—	—
Disposals Property Plant Equipment	—	—	—	—	—	£59,405	£16,557	—	£14,689	—	£314,185	—	—
Finance Lease Liabilities Present Value Total	—	—	—	—	—	£1,618	£54,935	£40,636	£26,802	£16,981	£0	—	—
Fixed Assets	£241,478	£215,032	£190,490	£161,170	£142,144	£142,144	£199,438	£165,830	£199,467	£176,552	£0	—	—
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	—	—	£16,181	£12,613	£6,056	£7,866	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£13,467	£19,389	£16,756	£14,867	—	—	—	—
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets	—	—	—	—	—	—	—	—	—	—	£-32,843	—	—
Intangible Assets	—	—	—	—	—	£32,574	£16,393	£3,780	£50,724	£42,858	£42,858	—	—
Intangible Assets Gross Cost	—	—	—	—	—	£183,301	£183,301	£236,301	£236,301	—	£0	—	—
Intangible Fixed Assets	£97,701	£80,494	£65,897	£49,051	£32,574	—	—	—	—	—	—	—	—
Intangible Fixed Assets Additions	—	£0	£2,516	£0	£0	—	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£83,084	£100,291	£117,404	£134,250	£150,727	—	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	—	£17,207	£17,113	£16,846	£16,477	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£180,785	£180,785	£183,301	£183,301	£183,301	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£226,629	£149,902	£155,084	£170,866	£122,076	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	£36,558	£50,606	£50,687	£58,499	—	£0	£1,755	—
Profit Loss Account Reserve	£226,526	£149,799	£154,981	£170,763	£121,973	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£109,570	£183,045	£162,050	£148,743	£133,694	£133,694	£0	£0
Property Plant Equipment Gross Cost	—	—	—	—	—	£337,546	£324,064	£327,513	£314,185	—	£0	£0	£0
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	£717	—	—	—	—	—	—	—
Provisions For Liabilities Charges	—	—	—	£0	£717	—	—	—	—	—	—	—	—
Raw Materials	—	—	—	—	—	—	—	—	—	£4,745	£0	—	—
Share Capital Allotted Called Up Paid	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Shareholder Funds	£226,629	£149,902	£155,084	£170,866	£122,076	—	—	—	—	—	—	—	—
Stocks Inventory	£24,735	£27,189	£21,196	£19,286	£25,000	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£143,777	£134,538	£124,593	£112,119	£109,570	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£26,450	£11,365	£5,031	£12,475	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£307,253	£309,404	£293,274	£277,309	£289,784	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£163,476	£174,866	£168,681	£165,190	£180,214	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£20,137	£17,049	£14,584	£15,024	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£8,748	£23,234	£18,074	£0	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	£24,300	£27,495	£20,995	£0	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Intangible Assets	—	—	—	—	—	—	—	£53,000	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	£107,167	£3,075	£3,449	£1,361	—	—	—	—
Total Inventories	—	—	—	—	—	£25,000	£23,848	£12,908	£7,775	£4,745	£0	£55,741	£0
Trade Debtors Trade Receivables	—	—	—	—	—	£7,193	£5,727	£8,168	£12,035	£119	£85,608	£35,608	—
Work In Progress	—	—	—	—	—	—	—	—	—	—	£0	£55,741	—

メートル

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

利益／（損失）

£226,526

£149,799

£154,981

£170,763

£121,973

—

£-32,843

—

総資産

£226,629

£149,902

£155,084

£170,866

£122,076

£71,354

£53,000

£9,863

£103

Net Assets Liabilities

—

£122,076

£71,354

£25,623

£9,863

£8,976

£18,176

£20,141

£103

Equity

—

£122,076

£71,354

£25,623

£9,863

£103

Current Assets

£82,402

£57,584

£55,549

£78,746

£54,086

£96,032

£85,216

£23,507

£19,060

£137,993

£102,335

£103

Net Current Assets Liabilities

£-7,038

£-55,175

£-27,969

£14,353

£-12,052

£-69,923

£-98,539

£-162,802

£-150,595

£18,176

£20,141

£103

Total Assets Less Current Liabilities

£234,440

£159,857

£162,521

£175,523

£130,092

£129,515

£67,291

£36,665

£25,957

£18,176

£20,141

£103

Cash Bank On Hand

—

£7,076

£10,078

£305

£904

£14,196

£47,177

£7,115

£0

Debtors

£14,298

£25,081

£30,888

£41,430

£22,010

£62,106

£72,003

£14,828

£119

£90,816

£39,479

£103

Other Debtors

—

£14,817

£56,379

£63,835

£2,793

—

Creditors

—

£7,299

£58,161

£41,668

£186,309

£16,981

£119,817

£82,194

£0

Trade Creditors Trade Payables

—

£9,021

£22,057

£17,252

£11,423

£14

£11,316

£12,789

—

Other Creditors

—

£3,000

£40,544

£79,681

£74,793

—

Number Shares Allotted

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accumulated Amortisation Impairment Intangible Assets

—

£166,908

£179,521

£185,577

£193,443

—

£0

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£154,501

£162,014

£178,770

£180,491

—

£0

Bank Borrowings Overdrafts

—

£5,681

£3,226

£1,032

£27,363

£50,401

£25,103

£450

—

Called Up Share Capital

£103

—

Cash Bank In Hand

£43,369

£5,314

£3,465

£18,030

£7,076

—

Creditors Due After One Year

£7,811

£9,955

£7,437

£4,657

£7,299

—

Creditors Due Within One Year

£89,440

£112,759

£83,518

£64,393

£66,138

—

Disposals Decrease In Amortisation Impairment Intangible Assets

—

£160,600

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£39,180

£11,876

—

£13,146

—

£180,491

—

Disposals Intangible Assets

—

£236,301

—

Disposals Property Plant Equipment

—

£59,405

£16,557

—

£14,689

—

£314,185

—

Finance Lease Liabilities Present Value Total

—

£1,618

£54,935

£40,636

£26,802

£16,981

£0

—

Fixed Assets

£241,478

£215,032

£190,490

£161,170

£142,144

£199,438

£165,830

£199,467

£176,552

£0

—

Increase From Amortisation Charge For Year Intangible Assets

—

£16,181

£12,613

£6,056

£7,866

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£13,467

£19,389

£16,756

£14,867

—

Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets

—

£-32,843

—

Intangible Assets

—

£32,574

£16,393

£3,780

£50,724

£42,858

—

Intangible Assets Gross Cost

—

£183,301

£236,301

—

£0

—

Intangible Fixed Assets

£97,701

£80,494

£65,897

£49,051

£32,574

—

Intangible Fixed Assets Additions

—

£0

£2,516

£0

—

Intangible Fixed Assets Aggregate Amortisation Impairment

£83,084

£100,291

£117,404

£134,250

£150,727

—

Intangible Fixed Assets Amortisation Charged In Period

—

£17,207

£17,113

£16,846

£16,477

—

Intangible Fixed Assets Cost Or Valuation

£180,785

£183,301

—

Net Assets Liabilities Including Pension Asset Liability

£226,629

£149,902

£155,084

£170,866

£122,076

—

Other Taxation Social Security Payable

—

£36,558

£50,606

£50,687

£58,499

—

£0

£1,755

—

Profit Loss Account Reserve

£226,526

£149,799

£154,981

£170,763

£121,973

—

Property Plant Equipment

—

£109,570

£183,045

£162,050

£148,743

£133,694

£0

Property Plant Equipment Gross Cost

—

£337,546

£324,064

£327,513

£314,185

—

£0

Provisions For Liabilities Balance Sheet Subtotal

—

£717

—

Provisions For Liabilities Charges

—

£0

£717

—

Raw Materials

—

£4,745

£0

—

Share Capital Allotted Called Up Paid

£1

—

Shareholder Funds

£226,629

£149,902

£155,084

£170,866

£122,076

—

Stocks Inventory

£24,735

£27,189

£21,196

£19,286

£25,000

—

Tangible Fixed Assets

£143,777

£134,538

£124,593

£112,119

£109,570

—

Tangible Fixed Assets Additions

—

£26,450

£11,365

£5,031

£12,475

—

Tangible Fixed Assets Cost Or Valuation

£307,253

£309,404

£293,274

£277,309

£289,784

—

Tangible Fixed Assets Depreciation

£163,476

£174,866

£168,681

£165,190

£180,214

—

Tangible Fixed Assets Depreciation Charged In Period

—

£20,137

£17,049

£14,584

£15,024

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

—

£8,748

£23,234

£18,074

£0

—

Tangible Fixed Assets Disposals

—

£24,300

£27,495

£20,995

£0

—

Total Additions Including From Business Combinations Intangible Assets

—

£53,000

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£107,167

£3,075

£3,449

£1,361

—

Total Inventories

—

£25,000

£23,848

£12,908

£7,775

£4,745

£0

£55,741

£0

Trade Debtors Trade Receivables

—

£7,193

£5,727

£8,168

£12,035

£119

£85,608

£35,608

—

Work In Progress

—

£0

£55,741

—

名前	持株	議決権	以降

名前	持株	国	以降

OPUS DIGITAL LTD

概要

法的地位

タイムライン (13イベント)

ステータス変更

年次決算を提出

会社設立

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オーナーシップ

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オーナーシップ・タイムライン (2の変更)

就任 Patricia Clements (人)

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