Founded in 2012, Skye Optometrists, classified under reg no. 07962170 is an active company. Currently registered at Unit 317 India Mill Business Centre BB3 1AE, Darwen the company has been in the business for twelve years. Its financial year was closed on December 30 and its latest financial statement was filed on 31st December 2022.
The firm has 6 directors, namely David F., Dawood A. and Sen G. and others. Of them, Imran H. has been with the company the longest, being appointed on 21 January 2019 and David F. has been with the company for the least time - from 1 November 2021. As of 9 June 2024, there were 2 ex directors - Susan W., Rosemary B. and others listed below. There were no ex secretaries.
| Office Address | Unit 317 India Mill Business Centre |
| Office Address2 | Bolton Road |
| Town | Darwen |
| Post code | BB3 1AE |
| Country of origin | United Kingdom |
| Registration Number | 07962170 |
| Date of Incorporation | Thu, 23rd Feb 2012 |
| Industry | Other human health activities |
| End of financial Year | 30th December |
| Company age | 12 years old |
| Account next due date | Mon, 30th Sep 2024 (113 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 01 November 2021
Position: Director
Appointed: 01 October 2021
Position: Director
Appointed: 01 October 2021
Position: Director
Appointed: 25 April 2019
Position: Director
Appointed: 25 April 2019
Position: Director
Appointed: 21 January 2019
The register of persons with significant control who own or control the company is made up of 4 names. As we found, there is Ho2 Management Limited from Darwen, England. This PSC is classified as "a company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Ho2 Management Ltd that entered Darwen, England as the official address. This PSC has a legal form of "a company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Rosemary B., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.
Ho2 Management Limited
Unit 317 India Mill Business Centre, Bolton Road, Darwen, Lancashire, BB3 1AE, England
| Legal authority | Companies Act 2006 |
| Legal form | Company Limited By Shares |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 5476314 |
| Notified on | 5 December 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ho2 Management Ltd
Unit 317 India Mill Business Centre Bolton Road, Darwen, Lancashire, BB3 1AE, England
| Legal authority | Companies Act 2006 |
| Legal form | Company Limited By Shares |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 05476314 |
| Notified on | 5 December 2018 |
| Ceased on | 22 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Rosemary B.
| Notified on | 6 April 2016 |
| Ceased on | 5 December 2018 |
| Nature of control: |
25-50% shares |
Susan W.
| Notified on | 6 April 2016 |
| Ceased on | 5 December 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2018-11-30 |
| Net Worth | 416 669 | 491 462 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 109 213 | 197 619 | 244 003 | 160 792 | |
| Current Assets | 200 150 | 202 558 | 299 604 | 381 294 | 280 500 |
| Debtors | 27 644 | 31 640 | 36 380 | 63 435 | 52 167 |
| Net Assets Liabilities | 491 462 | 602 867 | 696 364 | 643 370 | |
| Other Debtors | 6 609 | 2 640 | 5 423 | 1 317 | |
| Property Plant Equipment | 35 602 | 25 802 | 30 534 | 26 225 | |
| Total Inventories | 61 705 | 65 605 | 73 856 | 67 541 | |
| Cash Bank In Hand | 122 565 | 109 213 | |||
| Intangible Fixed Assets | 593 750 | 562 500 | |||
| Stocks Inventory | 49 941 | 61 705 | |||
| Tangible Fixed Assets | 42 066 | 35 602 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 416 569 | 491 362 | |||
| Shareholder Funds | 416 669 | 491 462 | |||
| Other | |||||
| Accrued Liabilities Deferred Income | 31 922 | 27 976 | 58 246 | 13 045 | |
| Accumulated Amortisation Impairment Intangible Assets | 62 500 | 93 750 | 125 000 | 145 833 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 47 038 | 58 457 | 67 053 | 72 869 | |
| Corporation Tax Payable | 63 568 | 74 876 | 64 480 | 70 862 | |
| Creditors | 303 153 | 249 724 | 215 464 | 140 004 | |
| Deferred Tax Asset Debtors | 2 718 | ||||
| Dividends Paid On Shares | 500 000 | ||||
| Fixed Assets | 635 816 | 598 102 | 530 534 | 505 392 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 309 750 | 281 750 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 31 250 | 31 250 | 20 833 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 419 | 8 596 | 5 816 | ||
| Intangible Assets | 562 500 | 531 250 | 500 000 | 479 167 | |
| Intangible Assets Gross Cost | 625 000 | 625 000 | 625 000 | ||
| Net Current Assets Liabilities | 212 046 | 100 595 | 49 880 | 165 830 | 140 496 |
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Other Creditors | 160 056 | 94 718 | 42 518 | 294 | |
| Other Taxation Social Security Payable | 3 013 | 2 965 | 2 621 | 2 771 | |
| Par Value Share | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 8 607 | 9 562 | 30 648 | 26 320 | |
| Property Plant Equipment Gross Cost | 82 640 | 84 259 | 97 587 | 99 094 | |
| Provisions For Liabilities Balance Sheet Subtotal | 6 045 | 4 065 | 2 518 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 619 | 13 328 | 1 507 | ||
| Total Assets Less Current Liabilities | 423 770 | 497 507 | 606 932 | 696 364 | 645 888 |
| Trade Creditors Trade Payables | 44 594 | 49 189 | 47 599 | 53 032 | |
| Trade Debtors Trade Receivables | 16 424 | 24 178 | 24 646 | 24 530 | |
| Creditors Due Within One Year | 412 196 | 303 153 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 31 250 | 62 500 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 31 250 | ||||
| Intangible Fixed Assets Cost Or Valuation | 625 000 | 625 000 | |||
| Net Assets Liability Excluding Pension Asset Liability | 416 669 | 491 462 | |||
| Number Shares Allotted | 100 | ||||
| Provisions For Liabilities Charges | 7 101 | 6 045 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Additions | 13 624 | ||||
| Tangible Fixed Assets Cost Or Valuation | 69 016 | 82 640 | |||
| Tangible Fixed Assets Depreciation | 26 950 | 47 038 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 20 088 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 12th, October 2023 |
accounts | Free Download (9 pages) |
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