OPUS MAGNUM TECHNICAL CONSULTING LIMITED
Period: 2013-06-19 ~ 2021-10-05
Company number: 08575580
Registered name OPUS MAGNUM TECHNICAL CONSULTING LIMITED - Dissolved
Standard Industrial Classification 62012 - Business And Domestic Software Development
62020 - Information Technology Consultancy Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 27,500 GBP 2017-06-30
35,000 GBP 2016-06-30
Property, Plant & Equipment 106,332 GBP 2017-06-30
98,163 GBP 2016-06-30
Debtors Current
101 GBP 2017-06-30
100 GBP 2016-06-30
Cash at bank and in hand 13,409 GBP 2017-06-30
71,889 GBP 2016-06-30
Current Assets 13,510 GBP 2017-06-30
71,989 GBP 2016-06-30
Net Current Assets/Liabilities -115,338 GBP 2017-06-30
-73,864 GBP 2016-06-30
Total Assets Less Current Liabilities 18,494 GBP 2017-06-30
59,299 GBP 2016-06-30
Creditors Non-current
-58,414 GBP 2017-06-30
-65,040 GBP 2016-06-30
Net Assets/Liabilities -39,920 GBP 2017-06-30
-5,741 GBP 2016-06-30
Equity Called up share capital
100 GBP 2017-06-30
100 GBP 2016-06-30
Retained earnings (accumulated losses)
-40,020 GBP 2017-06-30
-5,841 GBP 2016-06-30
Equity -39,920 GBP 2017-06-30
-5,741 GBP 2016-06-30
Intangible Assets - Gross Cost Goodwill
50,000 GBP 2016-06-30
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
22,500 GBP 2017-06-30
15,000 GBP 2016-06-30
Intangible Assets - Increase From Amortisation Charge for Year Goodwill
7,500 GBP 2016-07-01 ~ 2017-06-30
Intangible Assets Goodwill
27,500 GBP 2017-06-30
35,000 GBP 2016-06-30
Property, Plant & Equipment - Gross Cost Plant and equipment
20,478 GBP 2017-06-30
384 GBP 2016-06-30
Computers
16,952 GBP 2017-06-30
12,650 GBP 2016-06-30
Motor vehicles
98,180 GBP 2017-06-30
98,180 GBP 2016-06-30
Property, Plant & Equipment - Gross Cost 135,610 GBP 2017-06-30
111,214 GBP 2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
4,250 GBP 2017-06-30
154 GBP 2016-06-30
Computers
6,374 GBP 2017-06-30
3,080 GBP 2016-06-30
Motor vehicles
18,654 GBP 2017-06-30
9,818 GBP 2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 29,278 GBP 2017-06-30
13,052 GBP 2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
4,096 GBP 2016-07-01 ~ 2017-06-30
Computers
3,294 GBP 2016-07-01 ~ 2017-06-30
Motor vehicles
8,836 GBP 2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 16,226 GBP 2016-07-01 ~ 2017-06-30
Property, Plant & Equipment Plant and equipment
16,228 GBP 2017-06-30
230 GBP 2016-06-30
Computers
10,578 GBP 2017-06-30
9,571 GBP 2016-06-30
Motor vehicles
79,526 GBP 2017-06-30
88,362 GBP 2016-06-30
Trade Debtors/Trade Receivables 1 GBP 2017-06-30
Other Debtors 100 GBP 2017-06-30
100 GBP 2016-06-30
Debtors 101 GBP 2017-06-30
100 GBP 2016-06-30
Finance Lease Liabilities - Total Present Value Current
6,167 GBP 2017-06-30
Corporation Tax Payable Current
40,200 GBP 2017-06-30
37,235 GBP 2016-06-30
Other Taxation & Social Security Payable Current
11,916 GBP 2017-06-30
6,913 GBP 2016-06-30
Other Creditors Current
67,315 GBP 2017-06-30
98,455 GBP 2016-06-30
Accrued Liabilities/Deferred Income Current
3,250 GBP 2017-06-30
3,250 GBP 2016-06-30
Finance Lease Liabilities - Total Present Value Non-current
58,414 GBP 2017-06-30
65,040 GBP 2016-06-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2017-06-30
Par Value of Share Class 1 ordinary share
1 GBP 2016-07-01 ~ 2017-06-30
Equity Called up share capital
100 GBP 2017-06-30
100 GBP 2016-06-30
OPUS MAGNUM TECHNICAL CONSULTING LIMITED Info Registered number 08575580 8 Lipizzaner Fields, Whiteley, Fareham, Hampshire PO15 7BH
PRIVATE LIMITED COMPANY incorporated on 2013-06-19 and dissolved on 2021-10-05 (8 years 3 months). The company status is Dissolved .
CIF 0