Founded in 2015, East Lancashire Eye Care Services, classified under reg no. 09831803 is an active company. Currently registered at Bank House M33 2AF, Sale the company has been in the business for 9 years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has one director. Bertie F., appointed on 20 October 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Bank House |
Office Address2 | 4 Wharf Road |
Town | Sale |
Post code | M33 2AF |
Country of origin | United Kingdom |
Registration Number | 09831803 |
Date of Incorporation | Tue, 20th Oct 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 (63 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 2nd Nov 2024 (2024-11-02) |
Last confirmation statement dated | Thu, 19th Oct 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Bertie F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Bertie F.
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 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 62 454 | 75 615 | 100 881 | 66 121 | |
Current Assets | 67 753 | 76 829 | 110 719 | 87 483 | 106 494 |
Debtors | 5 299 | 1 214 | 9 838 | 20 084 | |
Net Assets Liabilities | 46 442 | 67 748 | 63 932 | 76 748 | |
Property Plant Equipment | 1 446 | 3 119 | 7 424 | 9 085 | |
Total Inventories | 1 278 | ||||
Other | |||||
Amount Specific Advance Or Credit Directors | 4 495 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 4 495 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 495 | ||||
Accrued Liabilities | 1 140 | 1 200 | 1 332 | 1 242 | |
Accumulated Amortisation Impairment Intangible Assets | 12 196 | 24 391 | 36 587 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 482 | 1 203 | 3 161 | 5 929 | |
Amounts Owed To Directors | 15 050 | 1 689 | 32 474 | ||
Average Number Employees During Period | 1 | 1 | 1 | ||
Corporation Tax Payable | 19 339 | 20 958 | 16 743 | 16 789 | |
Corporation Tax Recoverable | 1 461 | ||||
Creditors | 47 148 | 24 049 | 53 002 | 18 259 | 47 021 |
Disposals Decrease In Amortisation Impairment Intangible Assets | 36 587 | ||||
Disposals Intangible Assets | 36 587 | ||||
Fixed Assets | 25 837 | 15 315 | 7 424 | 9 085 | 7 546 |
Increase From Amortisation Charge For Year Intangible Assets | 12 196 | 12 195 | 12 196 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 482 | 721 | 1 958 | 2 768 | |
Intangible Assets | 24 391 | 12 196 | |||
Intangible Assets Gross Cost | 36 587 | 36 587 | 36 587 | ||
Net Current Assets Liabilities | 20 605 | 52 780 | 57 717 | 69 224 | 59 473 |
Other Creditors | 628 | ||||
Other Taxation Social Security Payable | 185 | ||||
Prepayments | 6 613 | ||||
Property Plant Equipment Gross Cost | 1 928 | 4 322 | 10 585 | 15 014 | |
Provisions For Liabilities Balance Sheet Subtotal | 347 | 1 209 | 1 561 | ||
Total Additions Including From Business Combinations Intangible Assets | 36 587 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 928 | 2 394 | 6 263 | 4 429 | |
Total Assets Less Current Liabilities | 46 442 | 68 095 | 65 141 | 78 309 | 67 019 |
Trade Creditors Trade Payables | 11 619 | 202 | 1 640 | 228 | |
Trade Debtors Trade Receivables | 5 299 | 1 214 | 9 838 | 7 515 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st October 2023 filed on: 3rd, January 2024 |
accounts | Free Download (3 pages) |
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