Founded in 2012, Hp Optical, classified under reg no. 08272329 is an active company. Currently registered at Elthorne Gate HA5 5QA, Pinner the company has been in the business for twelve 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. Hardik P., appointed on 29 October 2012. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Elthorne Gate |
| Office Address2 | 64 High Street |
| Town | Pinner |
| Post code | HA5 5QA |
| Country of origin | United Kingdom |
| Registration Number | 08272329 |
| Date of Incorporation | Mon, 29th Oct 2012 |
| Industry | Other human health activities |
| End of financial Year | 31st October |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jul 2024 (64 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
| Last confirmation statement dated | Wed, 19th Apr 2023 |
Position: Director
Appointed: 29 October 2012
The list of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Hardik P. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Hardik P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 999 | 1 709 | 1 933 | 9 005 | 6 731 | 35 063 | 17 630 |
| Current Assets | 13 699 | 7 776 | 16 591 | 19 464 | 58 686 | 73 987 | 25 195 |
| Debtors | 11 700 | 6 067 | 14 658 | 10 459 | 51 955 | 38 924 | 7 565 |
| Net Assets Liabilities | 386 | 353 | 966 | 111 | |||
| Other Debtors | 2 000 | 110 | 28 064 | ||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 24 867 | 19 341 | |||||
| Corporation Tax Payable | 10 874 | 4 864 | 45 251 | 18 330 | |||
| Creditors | 13 135 | 7 022 | 15 523 | 19 078 | 24 867 | 19 341 | 25 084 |
| Net Current Assets Liabilities | 564 | 754 | 1 068 | 386 | 25 220 | 20 307 | 111 |
| Other Creditors | 2 158 | 1 141 | 1 293 | 1 259 | 2 592 | 6 754 | |
| Trade Debtors Trade Receivables | 3 500 | 6 067 | 9 314 | 10 459 | 12 790 | 10 861 | 7 565 |
| Amount Specific Advance Or Credit Directors | 5 234 | 39 165 | 28 031 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 234 | 39 165 | 28 031 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 234 | 39 165 | |||||
| Accrued Liabilities Deferred Income | 1 014 | 1 080 | |||||
| Other Taxation Social Security Payable | 4 864 | 14 382 | 17 785 | 29 444 | 45 251 | ||
| Prepayments Accrued Income | 6 200 | ||||||
| Total Assets Less Current Liabilities | 564 | 754 | 1 068 | 386 | 25 220 | 20 307 | |
| Bank Borrowings | 2 763 | 5 837 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st October 2022 filed on: 26th, May 2023 |
accounts | Free Download (7 pages) |
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