Founded in 2016, Poplar Optician, classified under reg no. 09989441 is an active company. Currently registered at 223 East India Dock Road E14 0ED, London the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Ali Z., appointed on 5 February 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 223 East India Dock Road |
| Town | London |
| Post code | E14 0ED |
| Country of origin | United Kingdom |
| Registration Number | 09989441 |
| Date of Incorporation | Fri, 5th Feb 2016 |
| Industry | General medical practice activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
| Last confirmation statement dated | Sat, 4th Mar 2023 |
Position: Director
Appointed: 05 February 2016
The list of persons with significant control that own or control the company includes 6 names. As we identified, there is Ali Z. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Muhammad S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Ali Z., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Ali Z.
| Notified on | 30 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Muhammad S.
| Notified on | 30 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ali Z.
| Notified on | 30 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ali Z.
| Notified on | 30 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Muhammad S.
| Notified on | 30 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ali Z.
| Notified on | 30 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 666 | 21 837 | 14 534 | 8 097 | 8 313 | 14 651 | |
| Current Assets | 17 669 | 20 760 | 36 283 | 31 574 | 16 655 | 15 999 | 28 785 |
| Debtors | 11 694 | 8 969 | 11 492 | 13 796 | 4 433 | 3 561 | 8 609 |
| Net Assets Liabilities | -31 319 | -37 004 | -25 200 | -33 534 | -25 722 | -28 709 | -40 214 |
| Other Debtors | 9 500 | 4 750 | 4 750 | 4 750 | |||
| Property Plant Equipment | 15 433 | 13 118 | 12 101 | 10 484 | 11 533 | 9 803 | 8 333 |
| Total Inventories | 1 125 | 1 125 | 2 954 | 3 244 | 4 125 | 4 125 | 5 525 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 173 | 5 488 | 7 455 | 9 305 | 11 340 | 13 070 | 14 540 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 18 606 | 950 | 233 | 3 084 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | |||
| Creditors | 4 008 | 70 882 | 73 584 | 75 592 | 53 910 | 54 511 | 77 332 |
| Current Asset Investments | 4 850 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 173 | 2 315 | 1 967 | 1 850 | 2 035 | 1 470 | |
| Net Current Assets Liabilities | 13 661 | -50 122 | -37 301 | -44 018 | -37 255 | -38 512 | -48 547 |
| Other Creditors | 60 413 | 66 813 | 69 639 | 69 639 | 40 639 | 40 639 | 54 639 |
| Other Taxation Social Security Payable | 543 | ||||||
| Property Plant Equipment Gross Cost | 18 606 | 18 606 | 19 556 | 19 789 | 22 873 | 22 873 | 22 873 |
| Taxation Social Security Payable | 100 | -85 | 229 | 34 | 1 257 | 1 794 | |
| Total Assets Less Current Liabilities | 29 094 | ||||||
| Trade Creditors Trade Payables | 3 465 | 3 969 | 4 030 | 5 724 | 13 237 | 12 615 | 20 899 |
| Trade Debtors Trade Receivables | 2 194 | 4 219 | 6 742 | 9 046 | 4 433 | 3 561 | 8 609 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 8th, November 2023 |
accounts | Free Download (6 pages) |
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