Company Overview
Oparo Social 1C Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 02 March 2021. Oparo Social 1C Limited has been in business for 5 years and 1 month. The accounts status is micro entity and the accounts are next due on Friday 31 July 2026.
Registered Address

14 Denbigh Street, London, SW1V 2ER
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Companies House Data
Company NameOPARO SOCIAL 1C LIMITED
Company Number13238414
Registered Office Address14 Denbigh Street
 SW1V 2ER
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date02/03/2021
Accounting Reference Date Day31
Accounting Reference Date Month10
Accounts Next Due Date31/07/2026
Accounts Last Made Up Date31/10/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date30/03/2022
Directors & Members
Show Resigned
David Graydon - Director
(British, 55 years old, born January 1971)
Appointed 02 February 2024
 Active
Jack Jiggens - Director
(British, 35 years old, born July 1991)
Appointed 09 April 2024
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
David Graydon
CLASSIC FOLIOS LIMITED
HOXNA LTD
KARENS LONDON LIMITED
RESIDENTIAL LOGBOOK ASSOCIATION LTD
SPACIABLE PLATFORM LTD
THE JUICED-UP BAR LIMITED
TOWER BRIDGE EQUITY LTD
YOBUTLER LTD
Jack Jiggens
CENTRAL BROOKE LTD
DCG & PARTNER PROPERTIES LTD
JACK FOX GROUP LIMITED
JIGGENS PROPERTY LIMITED
OPARO SOCIAL 1B LTD
OPARO SOCIAL 1D LTD
ORATORIAN ESTATES LTD
XP 2 DEVELOPMENT LIMITED
XP 7 DEVELOPMENT LIMITED
XP 9 DEVELOPMENT LTD
XP PROPERTY LTD
Balance Sheet Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2021
Balance Sheet
Fixed Assets 970,000 970,000
Current Assets 0 0
Creditors Due Within One Year 795,609 795,609
Working Cap -795,609 -795,609
Total Assets Less Current Liabilities 174,391 174,391
Long-term Liabilities 0 0
Net Assets 174,391 174,391
Share Capital & Reserves
Share Cap - -
Profit & Loss Reserves - -
Other Reserves - -
Shareholders Funds 174,391 174,391
Common Size Financial Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2021
Tangible Fixed Assets - -
Fixed Assets 100.0% 100.0%
Stocks Inventory - -
Debtors - -
Cash Bank In Hand - -
Current Assets 0.0% 0.0%
Creditors Due Within One Year 82.0% 82.0%
Net Current Assets Liabilities -82.0% -82.0%
Creditors Due After One Year - -
Accruals Deferred Income - -
Provisions For Liabilities Charges - -
Net Assets Liabilities Including Pension Asset Liability - -
Called Up Share Capital - -
Share Capital Allotted Called Up Paid - -
Profit Loss Account Reserve - -
Shareholder Funds 18.0% 18.0%
Capital Employed - -
Total Assets Less Current Liabilities 18.0% 18.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2021
Liquidity Ratio 0.0 0.0
Solvency Ratio 1.2 1.2
Reserves to Assets - -
Secured Creditors Unlock full report
Mortgages Charges 12
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 10
Assets and Debt Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2021
Assets 970,000 970,000
Debt 795,609 795,609
Net Assets/Debt 174,391 174,391
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 1 March 2026 with no updates
Registered office address changed from 14 Denbigh Street London SW1V 2ER England to The Old Bakery 12-14 Hart Street Henley-on-Thames RG9 2AU on 2 December 2025
Confirmation statement made on 1 March 2025 with no updates
Satisfaction of charge 132384140009 in full
Satisfaction of charge 132384140010 in full
Registration of charge 132384140011, created on 5 December 2024
Registration of charge 132384140012, created on 5 December 2024
Registered office address changed from 180 Picadilly 3rd Floor St James London W1J 9AN United Kingdom to 14 Denbigh Street London SW1V 2ER on 30 September 2024
Termination of appointment of Thomas Knust as a director on 9 April 2024
Appointment of Jack Joseph Jiggens as a director on 9 April 2024
Confirmation statement made on 1 March 2024 with updates
Memorandum and Articles of Association
Resolutions
Satisfaction of charge 132384140008 in full
Notification of Classic Folios Limited as a person with significant control on 2 February 2024
Statement of capital following an allotment of shares on 2 February 2024
Appointment of Mr David Stuart Graydon as a director on 2 February 2024
Termination of appointment of Oparo Social 1 Ltd as a director on 2 February 2024
Registration of charge 132384140010, created on 2 February 2024
Registration of charge 132384140009, created on 2 February 2024
Satisfaction of charge 132384140007 in full
Confirmation statement made on 1 March 2023 with no updates
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