A A Ophthalmics Ltd was formally closed on 2023-04-26.
A A Ophthalmics was a private limited company that was located at 40A Station Road, Upminster, RM14 2TR, Essex. Its net worth was estimated to be roughly 317499 pounds, and the fixed assets that belonged to the company amounted to 1434 pounds. This company (officially started on 2011-09-26) was run by 1 director and 1 secretary.
Director Ajay S. who was appointed on 26 September 2011.
Moving on to the secretaries, we can name:
Anju S. appointed on 26 September 2011.
The company was categorised as "specialists medical practice activities" (86220).
The latest confirmation statement was filed on 2021-10-03 and last time the annual accounts were filed was on 31 March 2020.
2015-10-03 was the date of the latest annual return.
| Office Address | 40a Station Road |
| Town | Upminster |
| Post code | RM14 2TR |
| Country of origin | United Kingdom |
| Registration Number | 07787121 |
| Date of Incorporation | Mon, 26th Sep 2011 |
| Date of Dissolution | Wed, 26th Apr 2023 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Fri, 31st Dec 2021 |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Mon, 17th Oct 2022 |
| Last confirmation statement dated | Sun, 3rd Oct 2021 |
Position: Secretary
Appointed: 26 September 2011
Position: Director
Appointed: 26 September 2011
Ajay S.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Anju S.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2020-03-31 |
| Net Worth | 317 499 | 401 263 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 352 123 | 451 023 | |||
| Cash Bank On Hand | 451 023 | 513 059 | 596 354 | 482 639 | |
| Current Assets | 596 354 | 489 003 | |||
| Debtors | 6 364 | ||||
| Property Plant Equipment | 734 | 34 | 1 | 1 | |
| Tangible Fixed Assets | 1 434 | 734 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 317 399 | 401 163 | |||
| Shareholder Funds | 317 499 | 401 263 | |||
| Other | |||||
| Accrued Liabilities | 2 560 | 2 560 | 3 060 | 4 575 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 766 | 3 466 | 3 499 | ||
| Average Number Employees During Period | 2 | 2 | 2 | ||
| Corporation Tax Payable | 23 543 | 18 100 | 18 037 | 3 298 | |
| Creditors | 50 494 | 47 569 | 57 776 | 8 141 | |
| Creditors Due Within One Year | 36 058 | 50 494 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 700 | 33 | |||
| Net Current Assets Liabilities | 316 065 | 400 529 | 465 490 | 538 578 | 480 862 |
| Number Shares Allotted | 100 | ||||
| Other Creditors | 7 727 | 8 037 | 10 037 | ||
| Other Taxation Social Security Payable | 268 | 268 | 268 | 268 | |
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 3 500 | 3 500 | 3 500 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Cost Or Valuation | 3 500 | ||||
| Tangible Fixed Assets Depreciation | 2 066 | 2 766 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 700 | ||||
| Total Assets Less Current Liabilities | 317 499 | 401 263 | 465 524 | 538 579 | 480 863 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 40a Station Road Upminster Essex RM14 2TR. Change occurred on Friday 4th February 2022. Company's previous address: Fairwood Coppins Close Chelmsford Essex CM2 6AY. filed on: 4th, February 2022 |
address | Free Download (2 pages) |
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