Founded in 2013, Morris Eye Care, classified under reg no. 08807390 is an active company. Currently registered at 7 Lindum Terrace LN2 5RP, Lincoln the company has been in the business for eleven years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
The firm has 2 directors, namely Gloria M., Robert M.. Of them, Robert M. has been with the company the longest, being appointed on 9 December 2013 and Gloria M. has been with the company for the least time - from 1 February 2019. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Lindum Terrace |
Town | Lincoln |
Post code | LN2 5RP |
Country of origin | United Kingdom |
Registration Number | 08807390 |
Date of Incorporation | Mon, 9th Dec 2013 |
Industry | Specialists medical practice activities |
End of financial Year | 31st January |
Company age | 11 years old |
Account next due date | Thu, 31st Oct 2024 (167 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
Last confirmation statement dated | Fri, 9th Dec 2022 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Gloria M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Robert M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Gloria M.
Notified on | 18 March 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Robert M.
Notified on | 1 December 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 75 500 | 227 608 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 200 828 | 387 619 | |||||||
Cash Bank On Hand | 387 619 | 449 441 | 582 520 | 406 053 | 445 878 | 691 307 | 284 031 | 137 606 | |
Current Assets | 259 143 | 443 740 | 520 657 | 684 060 | 492 817 | 507 676 | 715 224 | 351 031 | 536 447 |
Debtors | 58 315 | 56 121 | 71 216 | 101 540 | 86 764 | 61 798 | 23 917 | 67 000 | 398 841 |
Intangible Fixed Assets | 95 969 | 47 969 | |||||||
Other Debtors | 270 000 | ||||||||
Property Plant Equipment | 611 | 1 989 | 1 553 | 1 361 | 10 911 | 8 536 | |||
Tangible Fixed Assets | 1 203 | 611 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 75 400 | 227 508 | |||||||
Shareholder Funds | 75 500 | 227 608 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 235 814 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 235 814 | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 96 031 | 144 000 | 144 000 | 144 000 | 144 000 | 144 000 | 144 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 184 | 1 795 | 2 775 | 4 049 | 5 864 | 10 241 | 13 973 | 17 253 | |
Average Number Employees During Period | 3 | 1 | 1 | 2 | 2 | 2 | 2 | ||
Creditors | 264 712 | 152 178 | 184 744 | 155 693 | 131 676 | 70 468 | 112 905 | 173 828 | |
Creditors Due Within One Year | 280 815 | 264 712 | |||||||
Fixed Assets | 97 172 | 48 580 | 340 394 | 912 073 | 1 197 879 | 823 516 | 1 392 284 | 1 059 286 | |
Increase From Amortisation Charge For Year Intangible Assets | 47 969 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 611 | 980 | 1 274 | 1 815 | 4 377 | 3 732 | 3 280 | ||
Intangible Assets | 47 969 | ||||||||
Intangible Assets Gross Cost | 144 000 | 144 000 | 144 000 | 144 000 | 144 000 | 144 000 | 144 000 | ||
Intangible Fixed Assets Additions | 144 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 48 031 | 96 031 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 48 031 | 48 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 144 000 | ||||||||
Investments | 338 405 | 910 520 | 1 196 518 | 812 605 | 1 383 748 | 1 051 944 | |||
Investments Fixed Assets | 338 405 | 910 520 | 1 196 518 | 812 605 | 1 383 748 | 1 051 944 | |||
Net Current Assets Liabilities | -21 672 | 179 028 | 368 479 | 499 316 | 337 124 | 376 000 | 644 756 | 238 126 | 362 619 |
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 11 785 | 9 063 | 12 018 | 9 895 | 37 248 | 42 969 | 40 493 | ||
Other Investments Other Than Loans | 250 000 | 327 812 | 327 812 | 768 740 | 1 351 312 | 1 019 508 | |||
Other Loans Classified Under Investments | 88 405 | 25 120 | 260 645 | 43 865 | 32 436 | 32 436 | |||
Other Taxation Social Security Payable | 140 392 | 175 682 | 143 674 | 121 780 | 33 220 | 69 937 | 133 334 | ||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 1 795 | 1 795 | 4 764 | 5 602 | 7 225 | 21 152 | 22 509 | 11 569 | |
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 795 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 795 | ||||||||
Tangible Fixed Assets Depreciation | 592 | 1 184 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 592 | 592 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 969 | 838 | 1 623 | 13 927 | 1 357 | 2 086 | |||
Total Assets Less Current Liabilities | 75 500 | 227 608 | 368 479 | 839 710 | 1 249 197 | 1 573 879 | 1 468 272 | 1 630 410 | 1 421 905 |
Trade Creditors Trade Payables | 1 | -1 | 1 | 1 | -1 | 1 | |||
Trade Debtors Trade Receivables | 71 216 | 101 540 | 86 764 | 61 798 | 23 917 | 67 000 | 49 254 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 9th December 2023 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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