Founded in 2016, Amni Optics, classified under reg no. 10518544 is an active company. Currently registered at Victoria House HA7 1BU, Middlesex, Stanmore the company has been in the business for eight years. Its financial year was closed on February 28 and its latest financial statement was filed on 28th February 2023.
The firm has 2 directors, namely Nira P., Amit P.. Of them, Amit P. has been with the company the longest, being appointed on 9 December 2016 and Nira P. has been with the company for the least time - from 4 June 2018. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Victoria House |
| Office Address2 | 18 Dalston Gardens |
| Town | Middlesex, Stanmore |
| Post code | HA7 1BU |
| Country of origin | United Kingdom |
| Registration Number | 10518544 |
| Date of Incorporation | Fri, 9th Dec 2016 |
| Industry | Retail sale by opticians |
| End of financial Year | 28th February |
| Company age | 8 years old |
| Account next due date | Sat, 30th Nov 2024 (209 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
| Last confirmation statement dated | Mon, 17th Jul 2023 |
Position: Director
Appointed: 04 June 2018
Position: Director
Appointed: 09 December 2016
The list of PSCs who own or control the company consists of 2 names. As we researched, there is Nira P. This PSC and has 25-50% shares. The second one in the persons with significant control register is Amit P. This PSC owns 25-50% shares.
Nira P.
| Notified on | 4 June 2018 |
| Nature of control: |
25-50% shares |
Amit P.
| Notified on | 9 December 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 60 034 | 379 544 | 343 185 | 312 998 | ||
| Current Assets | 78 837 | 129 725 | 122 702 | 393 154 | 356 575 | 331 868 |
| Debtors | 1 253 | 3 960 | 3 960 | 3 960 | ||
| Net Assets Liabilities | 16 929 | 30 045 | 67 969 | 171 304 | 322 343 | 420 425 |
| Other Debtors | 3 960 | 3 960 | 3 960 | |||
| Property Plant Equipment | 27 304 | 74 129 | 99 989 | 120 966 | ||
| Total Inventories | 17 550 | 9 650 | 9 430 | 14 910 | ||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 27 540 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 034 | 28 227 | 39 337 | 48 491 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 30 338 | 36 970 | 40 601 | |||
| Average Number Employees During Period | 6 | 6 | 7 | 9 | 7 | |
| Bank Overdrafts | 182 426 | 258 938 | 229 654 | 198 731 | ||
| Creditors | 337 076 | 397 848 | 349 827 | 516 303 | 354 545 | 252 733 |
| Fixed Assets | 275 168 | 298 168 | 295 094 | 294 453 | 320 313 | 341 290 |
| Increase From Amortisation Charge For Year Intangible Assets | 27 540 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 034 | 11 110 | 14 059 | |||
| Intangible Assets | 247 864 | 220 324 | 220 324 | 220 324 | ||
| Intangible Assets Gross Cost | 275 404 | 220 324 | 220 324 | 220 324 | ||
| Net Current Assets Liabilities | 258 239 | 268 123 | 227 125 | 123 149 | 2 030 | 79 135 |
| Other Creditors | 154 650 | 257 365 | 124 891 | 54 002 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 905 | |||||
| Other Disposals Property Plant Equipment | 10 470 | |||||
| Property Plant Equipment Gross Cost | 30 338 | 102 356 | 139 326 | 169 457 | ||
| Total Additions Including From Business Combinations Intangible Assets | 275 404 | |||||
| Trade Debtors Trade Receivables | 1 253 | |||||
| Total Assets Less Current Liabilities | 16 929 | 30 045 | 67 969 | 171 304 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 25th, September 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy