Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Fixed Assets - Investments
18,000 GBP2024-03-31
18,000 GBP2023-03-31
Fixed Assets
19,000 GBP2024-03-31
19,000 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
Non-current
0 GBP2023-03-31
Current
10,000 GBP2024-03-31
8,000 GBP2023-03-31
Cash at bank and in hand
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Current Assets
11,000 GBP2024-03-31
9,000 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-18,000 GBP2024-03-31
-16,000 GBP2023-03-31
Net Current Assets/Liabilities
-7,000 GBP2024-03-31
-7,000 GBP2023-03-31
Total Assets Less Current Liabilities
12,000 GBP2024-03-31
12,000 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-4,000 GBP2024-03-31
Net Assets/Liabilities
9,000 GBP2024-03-31
7,000 GBP2023-03-31
Equity
Called up share capital
2,000 GBP2024-03-31
2,000 GBP2023-03-31
2,000 GBP2022-04-01
Retained earnings (accumulated losses)
7,000 GBP2024-03-31
5,000 GBP2023-03-31
5,000 GBP2022-04-01
Profit/Loss
2,000 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Equity
9,000 GBP2024-03-31
7,000 GBP2023-03-31
7,000 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
2,000 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,000 GBP2024-03-31
8,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,000 GBP2024-03-31
9,000 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
7,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,000 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,000 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
1,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,000 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Investments in Subsidiaries
18,000 GBP2024-03-31
18,000 GBP2023-03-31
Raw materials and consumables
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
7,000 GBP2024-03-31
6,000 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
2,000 GBP2024-03-31
1,000 GBP2023-03-31
Other Debtors
Current
0 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2024-03-31
1,000 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
-0 GBP2024-03-31
0 GBP2023-03-31
Cash and Cash Equivalents
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Other Remaining Borrowings
Current
1,000 GBP2024-03-31
2,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,000 GBP2024-03-31
3,000 GBP2023-03-31
Amounts owed to group undertakings
Current
11,000 GBP2024-03-31
8,000 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
Taxation/Social Security Payable
Current
1,000 GBP2024-03-31
0 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2024-03-31
1,000 GBP2023-03-31
Creditors
Current
18,000 GBP2024-03-31
16,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-03-31
Creditors
Non-current
4,000 GBP2024-03-31
5,000 GBP2023-03-31
Net Deferred Tax Liability/Asset
-0 GBP2024-03-31
0 GBP2023-03-31
1,000 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,000 GBP2023-04-01 ~ 2024-03-31
-0 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-0 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,893,000 shares2024-03-31
1,893,000 shares2023-03-31
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Between one and five year
1,000 GBP2024-03-31
0 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,000 GBP2024-03-31
0 GBP2023-03-31
OPUS TRUST MARKETING LIMITED
InfoOPUS DIRECT MARKETING LIMITED - 2001-11-09
SHELFCO (NO.1739) LIMITED - 2001-11-09
Registered number 03829462133 Scudamore Road, Braunstone Frith Industrial Estate, Leicester LE3 1UQ
PRIVATE LIMITED COMPANY incorporated on 1999-08-20 (26 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-28
CIF 0OPUS TRUST MARKETING LIMITED
SRegistered number 03829462
133, Scudamore Road, Braunstone Frith Industrial Estate, Leicester, England, LE3 1UQ
Limited Company in Register Of Companies In England And Wales, England
CIF 1 CIF 2 Private Limited Company in Companies House, England And Wales
CIF 3 OPUS TRUST MARKETING LIMITED
SRegistered number 03829462
133-137, Scudamore Road, Braunstone Frith Industrial Estate, Leicester, England, LE3 1UQ
Limited Company in Register Of Companies In England And Wales, England
CIF 4 OPUS TRUST MARKETING LIMITED
SRegistered number 03829462
133-137, Scudamore Road, Braunstone Industrial Estate, Leicester, England, LE3 1UQ
Limited Company in Register Of Companies In England And Wales, England
CIF 5