Founded in 2015, Ajmal Optics, classified under reg no. 09649832 is an active company. Currently registered at 4 Chelwood Road DE73 5SJ, Derby the company has been in the business for 9 years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
The company has one director. Asim A., appointed on 20 June 2015. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Chelwood Road |
| Office Address2 | Chellaston |
| Town | Derby |
| Post code | DE73 5SJ |
| Country of origin | United Kingdom |
| Registration Number | 09649832 |
| Date of Incorporation | Sat, 20th Jun 2015 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (52 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Director
Appointed: 20 June 2015
The list of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Asim A. This PSC and has 75,01-100% shares.
Asim A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2018-10-31 | 2019-10-31 |
| Net Worth | 1 388 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 66 119 | 4 465 | 31 | 1 850 | |
| Current Assets | 972 | 27 165 | |||
| Debtors | 22 700 | ||||
| Net Assets Liabilities | -1 388 | 46 876 | 25 660 | 5 270 | 3 492 |
| Other Debtors | 1 388 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 388 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | 1 389 | ||||
| Shareholder Funds | 1 388 | ||||
| Other | |||||
| Creditors | 1 388 | 882 | 1 660 | -5 239 | -1 642 |
| Loans From Directors | 388 | 7 188 | -10 216 | -9 603 | -9 669 |
| Net Current Assets Liabilities | 1 388 | 46 876 | 2 805 | 5 270 | 3 492 |
| Prepayments Accrued Income | 8 437 | ||||
| Taxation Social Security Payable | 12 055 | 11 924 | 4 364 | 8 027 | |
| Trade Creditors Trade Payables | 1 000 | ||||
| Trade Debtors Trade Receivables | 12 875 | ||||
| Creditors Due Within One Year | 1 388 | ||||
| Number Shares Allotted | 1 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| SH01 |
Statement of Capital on 2023-10-31: 100.00 GBP filed on: 22nd, December 2023 |
capital | Free Download (3 pages) |
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