Amar's Eyes started in year 2011 as Private Limited Company with registration number 07690016. The Amar's Eyes company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Bristol at 17 High Street. Postal code: BS31 1DP.
The firm has one director. Amar S., appointed on 1 July 2011. There are currently no secretaries appointed. As of 3 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 High Street |
Office Address2 | Keynsham |
Town | Bristol |
Post code | BS31 1DP |
Country of origin | United Kingdom |
Registration Number | 07690016 |
Date of Incorporation | Fri, 1st Jul 2011 |
Industry | Retail sale by opticians |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Tue, 31st Dec 2024 (211 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
Last confirmation statement dated | Fri, 13th Oct 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is Amar S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Amar S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 10 063 | 19 580 | 1 197 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 115 365 | 131 788 | 78 401 | 128 593 | 154 967 | 139 614 | 120 664 | ||
Current Assets | 131 684 | 156 900 | 180 289 | 186 897 | 135 734 | 182 896 | 205 164 | 188 783 | 168 568 |
Debtors | 24 213 | 23 653 | 35 180 | 27 876 | 28 284 | 27 484 | 22 248 | 21 927 | 16 808 |
Net Assets Liabilities | 1 197 | 3 128 | 1 245 | 11 186 | 9 466 | 19 296 | 62 106 | ||
Other Debtors | 104 | 104 | 819 | 16 294 | 6 632 | 6 346 | 4 268 | ||
Property Plant Equipment | 75 505 | 61 325 | 129 086 | 91 706 | 63 259 | 65 169 | 54 120 | ||
Total Inventories | 29 744 | 27 233 | 29 049 | 26 819 | 27 949 | 27 242 | 31 096 | ||
Cash Bank In Hand | 78 809 | 105 174 | 115 365 | ||||||
Intangible Fixed Assets | 46 929 | 28 763 | 10 597 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 10 063 | 19 580 | 1 197 | ||||||
Stocks Inventory | 28 662 | 28 073 | 29 744 | ||||||
Tangible Fixed Assets | 42 353 | 58 381 | 75 505 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 111 | 1 111 | 1 111 | ||||||
Profit Loss Account Reserve | 8 952 | 18 469 | 86 | ||||||
Shareholder Funds | 10 063 | 19 580 | 1 197 | ||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 80 233 | 90 830 | 90 830 | 90 830 | 90 830 | 90 830 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 37 208 | 55 469 | 83 074 | 108 688 | 131 078 | 153 472 | 166 517 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 11 652 | 3 464 | 29 161 | 11 788 | |||||
Average Number Employees During Period | 7 | 7 | 7 | 9 | 10 | 10 | 10 | ||
Bank Borrowings Overdrafts | 93 123 | 114 438 | 137 486 | 114 180 | 101 652 | 90 483 | 21 760 | ||
Corporation Tax Payable | 26 166 | 21 001 | 19 809 | 28 962 | |||||
Creditors | 93 123 | 114 438 | 137 486 | 114 180 | 101 652 | 90 483 | 21 760 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 49 000 | 24 500 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 22 172 | 27 605 | 30 376 | 28 404 | 22 902 | 20 810 | |||
Intangible Assets Gross Cost | 90 830 | 90 830 | 90 830 | 90 830 | 90 830 | 90 830 | |||
Net Current Assets Liabilities | 9 568 | 14 133 | 23 319 | 68 504 | 34 169 | 51 084 | 58 613 | 56 992 | 40 029 |
Other Creditors | 23 303 | 7 510 | 30 564 | 16 086 | 17 841 | 24 100 | 26 599 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 762 | 6 014 | 508 | 7 765 | |||||
Other Disposals Property Plant Equipment | 23 418 | 9 521 | 4 857 | 9 792 | |||||
Other Taxation Social Security Payable | 24 484 | 28 449 | 7 017 | 4 677 | 2 914 | 4 977 | 5 738 | ||
Property Plant Equipment Gross Cost | 112 713 | 116 794 | 212 160 | 200 394 | 194 337 | 218 641 | 220 637 | ||
Provisions For Liabilities Balance Sheet Subtotal | 15 101 | 12 263 | 24 524 | 17 424 | 10 754 | 12 382 | 10 283 | ||
Total Assets Less Current Liabilities | 98 850 | 101 277 | 109 421 | 129 829 | 163 255 | 142 790 | 121 872 | 122 161 | 94 149 |
Trade Creditors Trade Payables | 100 989 | 70 014 | 47 536 | 62 153 | 87 165 | 62 721 | 57 240 | ||
Trade Debtors Trade Receivables | 12 685 | 10 975 | 14 791 | 11 190 | 15 616 | 15 581 | 12 540 | ||
Bank Borrowings | 101 317 | 126 296 | 153 934 | ||||||
Creditors Due After One Year | 80 316 | 70 021 | 93 123 | ||||||
Creditors Due Within One Year | 122 116 | 142 767 | 156 970 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 911 | ||||||||
Disposals Property Plant Equipment | 5 675 | ||||||||
Fixed Assets | 89 282 | 87 144 | 86 102 | 61 325 | 129 086 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 10 597 | ||||||||
Intangible Assets | 10 597 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 43 901 | 62 067 | 80 233 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 18 166 | 18 166 | |||||||
Intangible Fixed Assets Cost Or Valuation | 90 830 | 90 830 | |||||||
Number Shares Allotted | 110 000 | 110 000 | |||||||
Number Shares Issued But Not Fully Paid | 110 000 | ||||||||
Number Shares Issued Fully Paid | 1 | 1 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Prepayments | 16 909 | 16 797 | 12 530 | ||||||
Provisions For Liabilities Charges | 8 471 | 11 676 | 15 101 | ||||||
Recoverable Value-added Tax | 5 482 | 144 | |||||||
Secured Debts | 90 596 | 80 301 | 101 317 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 27 876 | 38 868 | |||||||
Tangible Fixed Assets Cost Or Valuation | 55 670 | 83 546 | 112 713 | ||||||
Tangible Fixed Assets Depreciation | 13 317 | 25 165 | 37 208 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 11 848 | 17 788 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 745 | ||||||||
Tangible Fixed Assets Disposals | 9 701 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 756 | 95 366 | |||||||
Value Shares Allotted | 1 100 | 1 100 | 1 100 |
Type | Category | Free download | |
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MA |
Articles and Memorandum of Association filed on: 29th, February 2024 |
incorporation | Free Download (11 pages) |
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