Founded in 2014, Nusight Opticians, classified under reg no. 09073270 is an active company. Currently registered at Unit 1 HP20 1RS, Aylesbury the company has been in the business for ten years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has one director. Natwarlal V., appointed on 5 June 2014. There are currently no secretaries appointed. As of 31 October 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 1 |
Office Address2 | 30 Cambridge Street |
Town | Aylesbury |
Post code | HP20 1RS |
Country of origin | United Kingdom |
Registration Number | 09073270 |
Date of Incorporation | Thu, 5th Jun 2014 |
Industry | Retail sale by opticians |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (214 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
Last confirmation statement dated | Mon, 5th Jun 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Natwarlal V. The abovementioned PSC and has 75,01-100% shares.
Natwarlal V.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 2 562 | 328 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 8 010 | 2 321 | 3 510 | 4 317 | 6 200 | 57 559 | |||
Current Assets | 14 043 | 20 763 | 7 151 | 19 341 | 36 743 | 9 700 | 85 418 | 67 545 | 89 389 |
Debtors | 1 522 | 4 753 | 1 330 | 12 331 | 37 560 | 24 809 | |||
Net Assets Liabilities | 196 | 210 | 5 224 | 62 161 | -2 393 | 14 802 | 44 891 | ||
Property Plant Equipment | 14 250 | 33 633 | 26 725 | 25 423 | |||||
Total Inventories | 8 000 | 3 500 | 3 500 | 3 500 | 3 500 | 3 050 | |||
Cash Bank In Hand | 21 | 8 010 | |||||||
Intangible Fixed Assets | 8 000 | 6 000 | |||||||
Other Debtors | 4 753 | 1 330 | |||||||
Stocks Inventory | 12 500 | 8 000 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 2 462 | 228 | |||||||
Shareholder Funds | 2 562 | 328 | |||||||
Other | |||||||||
Version Production Software | 1 | 1 | 1 | 1 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -7 185 | -7 185 | -3 092 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 4 000 | 6 000 | 8 000 | 10 000 | 10 000 | 10 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 4 750 | 15 960 | 24 868 | 33 577 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 19 000 | 30 593 | 32 593 | 7 407 | |||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 | 4 | |||
Creditors | 26 435 | 10 955 | 24 662 | 72 121 | 98 586 | 84 701 | 21 289 | 14 046 | |
Fixed Assets | 4 000 | 16 250 | 33 633 | 26 725 | 25 423 | 19 929 | 14 112 | ||
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 750 | 11 210 | 8 908 | 8 709 | |||||
Intangible Assets | 6 000 | 4 000 | 2 000 | ||||||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
Net Current Assets Liabilities | -5 438 | -5 672 | -3 804 | 5 321 | 35 378 | 88 886 | 717 | 23 347 | 47 917 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 875 | 1 303 | |||||||
Property Plant Equipment Gross Cost | 19 000 | 19 000 | 51 593 | 59 000 | |||||
Total Assets Less Current Liabilities | 2 562 | 328 | 196 | 10 929 | 1 745 | 62 161 | 26 140 | 43 276 | 62 029 |
Bank Borrowings Overdrafts | 4 029 | ||||||||
Creditors Due Within One Year | 19 481 | 26 435 | |||||||
Dividends Paid | 27 950 | ||||||||
Intangible Fixed Assets Additions | 10 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||||
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | ||||||||
Other Creditors | 14 349 | 3 958 | |||||||
Other Taxation Social Security Payable | 8 057 | 6 997 | |||||||
Par Value Share | 1 | 1 | 1 | ||||||
Profit Loss | 27 818 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2024-06-05 filed on: 6th, June 2024 |
confirmation statement | Free Download (3 pages) |
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