Founded in 2009, A.m.s Ophthalmic Opticians (w.p.), classified under reg no. 06918202 is an active company. Currently registered at Milton & Company CR0 5QL, Croydon the company has been in the business for 15 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
There is a single director in the company at the moment - Aristos S., appointed on 28 May 2009. In addition, a secretary was appointed - Stavroulla S., appointed on 22 July 2009. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Milton & Company |
Office Address2 | 2 Paul Gardens |
Town | Croydon |
Post code | CR0 5QL |
Country of origin | United Kingdom |
Registration Number | 06918202 |
Date of Incorporation | Thu, 28th May 2009 |
Industry | Specialists medical practice activities |
End of financial Year | 31st October |
Company age | 15 years old |
Account next due date | Wed, 31st Jul 2024 (96 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
Last confirmation statement dated | Sun, 28th May 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Aristos S. This PSC has significiant influence or control over the company,.
Aristos S.
Notified on | 28 May 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 143 742 | 102 482 | 101 806 | 131 364 | 90 015 | 77 447 | 72 289 |
Current Assets | 170 727 | 131 222 | 120 741 | 145 174 | 103 135 | 90 232 | 83 099 |
Net Assets Liabilities | 178 869 | 138 409 | 113 988 | 109 959 | 86 591 | 67 610 | 54 306 |
Property Plant Equipment | 2 235 | 1 675 | 1 256 | 942 | 707 | 530 | 398 |
Total Inventories | 26 985 | 28 740 | 18 935 | 13 810 | 13 120 | 12 785 | 10 810 |
Other | |||||||
Version Production Software | 2 020 | 2 022 | 2 023 | 2 023 | |||
Accrued Liabilities | 6 000 | 6 000 | 6 040 | 6 040 | 6 040 | 6 040 | 6 040 |
Accumulated Depreciation Impairment Property Plant Equipment | 7 365 | 7 925 | 8 344 | 8 658 | 8 893 | 9 070 | 9 202 |
Average Number Employees During Period | 4 | 4 | 3 | 3 | 3 | 3 | 4 |
Creditors | 13 093 | 13 488 | 27 009 | 55 157 | 36 251 | 42 152 | 48 191 |
Fixed Assets | 21 235 | 20 675 | 20 256 | 19 942 | 19 707 | 19 530 | 19 398 |
Increase From Depreciation Charge For Year Property Plant Equipment | 560 | 419 | 314 | 235 | 177 | 132 | |
Intangible Assets | 19 000 | 19 000 | 19 000 | 19 000 | 19 000 | 19 000 | 19 000 |
Intangible Assets Gross Cost | 19 000 | 19 000 | 19 000 | 19 000 | 19 000 | 19 000 | 19 000 |
Net Current Assets Liabilities | 157 634 | 117 734 | 93 732 | 90 017 | 66 884 | 48 080 | 34 908 |
Nominal Value Allotted Share Capital | 2 | 2 | 1 | 1 | 1 | 1 | 1 |
Number Shares Allotted | 2 | 2 | 1 | 1 | 1 | 1 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 9 600 | 9 600 | 9 600 | 9 600 | 9 600 | 9 600 | 9 600 |
Raw Materials Consumables | 26 985 | 28 740 | 18 935 | ||||
Taxation Social Security Payable | 7 093 | 7 488 | 5 123 | 4 967 | 5 774 | 5 461 | 8 126 |
Trade Creditors Trade Payables | 15 846 | 44 150 | 24 437 | 30 651 | 34 025 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to October 31, 2023 filed on: 20th, February 2024 |
accounts | Free Download (8 pages) |
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