Downes Opticians Limited is a private limited company that can be found at 2 North Junction Street, Edinburgh EH6 6HN. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-04-24, this 6-year-old company is run by 1 director.
Director Zagham S., appointed on 05 July 2023.
The company is categorised as "retail sale by opticians" (Standard Industrial Classification: 47782).
The last confirmation statement was filed on 2023-04-23 and the date for the next filing is 2024-05-07. Furthermore, the accounts were filed on 29 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 2 North Junction Street |
| Town | Edinburgh |
| Post code | EH6 6HN |
| Country of origin | United Kingdom |
| Registration Number | SC595296 |
| Date of Incorporation | Tue, 24th Apr 2018 |
| Industry | Retail sale by opticians |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (118 days after) |
| Account last made up date | Fri, 29th Apr 2022 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 05 July 2023
The register of persons with significant control that own or have control over the company includes 2 names. As we established, there is Ilharia Holdings Limited from Newcastle Upon Tyne, England. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Clare D. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Ilharia Holdings Limited
Frensham Fencer Hill Park, Gosforth, Newcastle Upon Tyne, NE3 2EA, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | Registrar Of Companies England And Wales |
| Registration number | 11227373 |
| Notified on | 5 July 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Clare D.
| Notified on | 24 April 2018 |
| Ceased on | 5 July 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-04-30 | 2022-04-29 | 2023-04-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 110 448 | 20 904 | 44 276 |
| Current Assets | 169 775 | 132 523 | 197 017 |
| Debtors | 28 088 | 67 965 | 121 651 |
| Net Assets Liabilities | 37 590 | 1 960 | 112 738 |
| Property Plant Equipment | 160 133 | 156 336 | 14 467 |
| Total Inventories | 31 239 | 43 654 | 31 090 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 50 667 | 69 667 | 88 667 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 020 | 12 595 | 19 362 |
| Average Number Employees During Period | 12 | 17 | 9 |
| Creditors | 106 474 | 110 227 | 81 496 |
| Disposals Property Plant Equipment | 136 050 | ||
| Fixed Assets | 204 466 | 181 669 | 20 800 |
| Increase From Amortisation Charge For Year Intangible Assets | 19 000 | 19 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 576 | 6 767 | |
| Intangible Assets | 44 333 | 25 333 | 6 333 |
| Intangible Assets Gross Cost | 95 000 | 95 000 | 95 000 |
| Net Current Assets Liabilities | 63 301 | 22 296 | 115 521 |
| Property Plant Equipment Gross Cost | 166 153 | 168 931 | 33 829 |
| Provisions For Liabilities Balance Sheet Subtotal | 15 786 | 3 854 | 2 749 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 779 | 948 | |
| Total Assets Less Current Liabilities | 267 767 | 203 965 | 136 321 |
| Amount Specific Advance Or Credit Directors | 3 696 | 73 140 | |
| Amount Specific Advance Or Credit Made In Period Directors | 69 444 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Accounting reference date changed from 29th April 2023 to 30th April 2023 filed on: 28th, August 2023 |
accounts | Free Download (1 page) |
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