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A Khan Optics Ltd WANTAGE

Founded in 2010, A Khan Optics, classified under reg no. 07442609 is an active company. Currently registered at Boots Opticians Unit 3A Kings Walk OX12 9AJ, Wantage the company has been in the business for fourteen years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.

The firm has one director. Amer K., appointed on 17 November 2010. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.

A Khan Optics Ltd Address / Contact

Office Address Boots Opticians Unit 3A Kings Walk
Office Address2 Limborough Road
Town Wantage
Post code OX12 9AJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07442609
Date of Incorporation Wed, 17th Nov 2010
Industry Other human health activities
End of financial Year 31st March
Company age 14 years old
Account next due date Tue, 31st Dec 2024 (236 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 1st Dec 2023 (2023-12-01)
Last confirmation statement dated Thu, 17th Nov 2022

Company staff

Amer K.

Position: Director

Appointed: 17 November 2010

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Momina K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Amer K. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Momina K.

Notified on 17 November 2016
Nature of control: 25-50% voting rights
25-50% shares

Amer K.

Notified on 17 November 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth150368      
Balance Sheet
Cash Bank On Hand  26 16429 10058 148104 045327 36389 891
Current Assets216 585239 446201 282209 838244 998254 785459 934492 261
Debtors117 461159 902113 786121 795116 05278 61760 320329 403
Net Assets Liabilities  11 16527 94925 08473 176243 469322 597
Other Debtors  86 88591 95076 28446 50344 634313 085
Property Plant Equipment  146 340119 009149 895129 11396 14099 928
Total Inventories  61 33258 94370 79872 12372 251 
Cash Bank In Hand59 22335 655      
Intangible Fixed Assets78 78465 654      
Stocks Inventory39 90143 889      
Tangible Fixed Assets215 244207 528      
Reserves/Capital
Called Up Share Capital11      
Profit Loss Account Reserve149367      
Shareholder Funds150368      
Other
Accrued Liabilities Deferred Income  19 21730 171    
Accumulated Amortisation Impairment Intangible Assets  74 40778 78483 16187 53891 91596 291
Accumulated Depreciation Impairment Property Plant Equipment  93 765123 364157 628188 576222 045259 844
Additions Other Than Through Business Combinations Property Plant Equipment   2 268 18 08249641 587
Average Number Employees During Period   109788
Bank Borrowings Overdrafts  184 305139 456157 738170 072128 80198 246
Corporation Tax Payable  19 11235 556    
Creditors  189 449139 456157 738170 072128 801110 157
Dividends Paid On Shares  56 900     
Finance Lease Liabilities Present Value Total  5 6445 145   11 911
Fixed Assets294 028273 182203 240171 532    
Future Minimum Lease Payments Under Non-cancellable Operating Leases  107 00036 000197 000126 00090 00054 000
Gross Profit Loss   -48 146-43 769-39 392  
Increase From Amortisation Charge For Year Intangible Assets   4 3774 3774 3774 3774 376
Increase From Depreciation Charge For Year Property Plant Equipment   29 59934 26430 94833 46937 799
Intangible Assets  56 90052 52348 14643 76939 39235 016
Intangible Assets Gross Cost  131 307131 307131 307131 307131 307 
Net Current Assets Liabilities82 73157 82325 17918 485    
Other Creditors  5 14438861 62131 69723 37627 281
Other Taxation Social Security Payable  3 68935 55627 64727 04356 37524 941
Property Plant Equipment Gross Cost  240 105242 373307 523317 689318 185359 772
Provisions For Liabilities Balance Sheet Subtotal  27 80522 61224 86321 27620 18021 512
Total Additions Including From Business Combinations Property Plant Equipment    65 150   
Total Assets Less Current Liabilities376 759331 005228 419190 017    
Total Increase Decrease From Revaluations Property Plant Equipment     -7 916  
Trade Creditors Trade Payables  83 34275 24493 83262 40681 99579 380
Trade Debtors Trade Receivables  26 90129 84539 76832 11415 68616 318
Advances Credits Directors 50 882      
Advances Credits Made In Period Directors 35 194      
Advances Credits Repaid In Period Directors 9 000      
Creditors Due After One Year340 959290 465      
Creditors Due Within One Year133 854181 623      
Intangible Fixed Assets Aggregate Amortisation Impairment52 52365 653      
Intangible Fixed Assets Amortisation Charged In Period 13 130      
Intangible Fixed Assets Cost Or Valuation131 307131 307      
Number Shares Allotted 1      
Par Value Share 1      
Provisions For Liabilities Charges35 65040 172      
Share Capital Allotted Called Up Paid11      
Tangible Fixed Assets Additions 22 608      
Tangible Fixed Assets Cost Or Valuation219 720242 328      
Tangible Fixed Assets Depreciation4 47634 800      
Tangible Fixed Assets Depreciation Charged In Period 30 324      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates Wed, 8th Nov 2023
filed on: 8th, November 2023 		Free Download (3 pages)

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