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Hemel Optics Limited WATFORD

Hemel Optics started in year 2012 as Private Limited Company with registration number 08038580. The Hemel Optics company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Watford at 1 Upper Hitch. Postal code: WD19 5AW.

At the moment there are 3 directors in the the firm, namely Mustafa H., Siddika K. and Abbas J.. In addition one secretary - Mustafa H. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Hemel Optics Limited Address / Contact

Office Address 1 Upper Hitch
Town Watford
Post code WD19 5AW
Country of origin United Kingdom

Company Information / Profile

Registration Number 08038580
Date of Incorporation Thu, 19th Apr 2012
Industry Other human health activities
End of financial Year 31st August
Company age 12 years old
Account next due date Fri, 31st May 2024 (32 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Tue, 20th Feb 2024 (2024-02-20)
Last confirmation statement dated Mon, 6th Feb 2023

Company staff

Mustafa H.

Position: Director

Appointed: 08 October 2012

Siddika K.

Position: Director

Appointed: 08 October 2012

Abbas J.

Position: Director

Appointed: 19 April 2012

Mustafa H.

Position: Secretary

Appointed: 19 April 2012

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As we established, there is Mustafa H. This PSC and has 25-50% shares. Another one in the PSC register is Mohsin K. This PSC owns 25-50% shares.

Mustafa H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Mohsin K.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth6 73255 13766 1981 197      
Balance Sheet
Cash Bank In Hand40 86946 82495 72276 016      
Current Assets94 71396 810136 898117 046189 655133 608143 958228 698280 175265 486
Debtors28 04423 48616 97618 722      
Intangible Fixed Assets316 812265 437214 062162 687      
Net Assets Liabilities   1 1975271 8791987 77311 96819 877
Net Assets Liabilities Including Pension Asset Liability6 73255 13966 1981 197      
Stocks Inventory25 80026 50024 20022 308      
Tangible Fixed Assets25 12732 86837 51731 208      
Reserves/Capital
Called Up Share Capital100100100100      
Profit Loss Account Reserve6 63255 03766 0981 097      
Shareholder Funds6 73255 13766 1981 197      
Other
Average Number Employees During Period     1516151415
Creditors   236 124246 361184 021167 934216 019202 311184 688
Creditors Due After One Year373 690274 797227 066236 124      
Creditors Due Within One Year56 23065 18195 21373 620      
Fixed Assets341 939298 305251 579193 895158 029123 65890 14356 86224 11820 654
Intangible Fixed Assets Aggregate Amortisation Impairment25 68877 063128 438179 813      
Intangible Fixed Assets Amortisation Charged In Period25 68851 37551 37551 375      
Intangible Fixed Assets Cost Or Valuation342 500342 500342 500       
Net Current Assets Liabilities38 48331 63141 68543 42688 85962 24277 989166 930190 161183 911
Number Shares Allotted  100100      
Par Value Share  11      
Share Capital Allotted Called Up Paid 100100100      
Tangible Fixed Assets Cost Or Valuation29 40644 00957 067       
Tangible Fixed Assets Depreciation4 27911 14119 55025 858      
Tangible Fixed Assets Depreciation Charged In Period4 2796 8628 4096 308      
Total Assets Less Current Liabilities380 422329 936293 264237 321246 888185 900168 132223 792214 279204 565
Intangible Fixed Assets Additions342 500         
Tangible Fixed Assets Additions29 40614 60313 058       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates 6th February 2024
filed on: 20th, February 2024 		Free Download (3 pages)

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