Founded in 2015, Alex Koss Ophthalmic Services, classified under reg no. 09881457 is a active - proposal to strike off company. Currently registered at Dukes Cottage Church Lane SO41 6AD, Lymington the company has been in the business for 9 years. Its financial year was closed on Saturday 25th May and its latest financial statement was filed on 25th May 2023.
| Office Address | Dukes Cottage Church Lane |
| Office Address2 | Sway |
| Town | Lymington |
| Post code | SO41 6AD |
| Country of origin | United Kingdom |
| Registration Number | 09881457 |
| Date of Incorporation | Fri, 20th Nov 2015 |
| Industry | Other human health activities |
| End of financial Year | 25th May |
| Company age | 9 years old |
| Account next due date | Tue, 25th Feb 2025 (301 days left) |
| Account last made up date | Thu, 25th May 2023 |
| Next confirmation statement due date | Tue, 7th Nov 2023 (2023-11-07) |
| Last confirmation statement dated | Mon, 24th Oct 2022 |
Position: Director
Appointed: 20 November 2015
The list of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is Alexander K. This PSC and has 75,01-100% shares. Another one in the PSC register is Michele C. This PSC owns 25-50% shares and has 25-50% voting rights.
Alexander K.
| Notified on | 1 October 2016 |
| Nature of control: |
75,01-100% shares |
Michele C.
| Notified on | 9 November 2016 |
| Ceased on | 5 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2023-05-25 |
| Net Worth | 4 605 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 164 | 3 039 | |||||
| Current Assets | 12 739 | 11 768 | 8 387 | 6 264 | 3 364 | 4 539 | 7 664 |
| Debtors | 2 775 | 1 200 | 1 500 | ||||
| Net Assets Liabilities | 4 415 | 4 829 | 12 300 | ||||
| Property Plant Equipment | 2 620 | 2 096 | |||||
| Cash Bank In Hand | 9 964 | ||||||
| Tangible Fixed Assets | 796 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 | ||||||
| Profit Loss Account Reserve | 4 595 | ||||||
| Shareholder Funds | 4 605 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 070 | 3 594 | |||||
| Creditors | 8 930 | 11 018 | 7 807 | 5 420 | 1 568 | 1 806 | -4 636 |
| Fixed Assets | 796 | 597 | 448 | 3 106 | 2 619 | 2 096 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 524 | ||||||
| Net Current Assets Liabilities | 3 809 | 750 | 580 | 844 | 1 796 | 2 733 | 12 300 |
| Other Creditors | 135 | 17 | |||||
| Property Plant Equipment Gross Cost | 5 690 | 5 690 | |||||
| Taxation Social Security Payable | 1 420 | 1 780 | |||||
| Total Assets Less Current Liabilities | 4 605 | 1 347 | 1 028 | 3 950 | 4 415 | 4 829 | 12 300 |
| Trade Creditors Trade Payables | 14 | 9 | |||||
| Trade Debtors Trade Receivables | 1 200 | 1 500 | |||||
| Amount Specific Advance Or Credit Directors | 984 | 733 | 8 | 135 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 251 | 733 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 | 127 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Creditors Due Within One Year | 8 930 | ||||||
| Number Shares Allotted | 10 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 10 | ||||||
| Tangible Fixed Assets Additions | 1 061 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 061 | ||||||
| Tangible Fixed Assets Depreciation | 265 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 265 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 5th, December 2023 |
gazette | Free Download (1 page) |
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