B & K Optical started in year 2014 as Private Limited Company with registration number 08871041. The B & K Optical company has been functioning successfully for ten years now and its status is active. The firm's office is based in Wakefield at 27 Stillwell Drive. Postal code: WF2 6RL.
The company has one director. Trusharkumar P., appointed on 31 January 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 27 Stillwell Drive |
Office Address2 | Sandal |
Town | Wakefield |
Post code | WF2 6RL |
Country of origin | United Kingdom |
Registration Number | 08871041 |
Date of Incorporation | Fri, 31st Jan 2014 |
Industry | Other human health activities |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats researched, there is Trusharkumar P. This PSC and has 75,01-100% shares.
Trusharkumar P.
Notified on | 31 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 8 088 | 502 | 1 298 | 4 260 | 15 804 | 15 932 | 8 736 | 12 868 |
Current Assets | 25 161 | 6 301 | 1 517 | 4 480 | 16 387 | 16 094 | 8 902 | 20 510 |
Debtors | 6 073 | 5 799 | 219 | 220 | 583 | 162 | 166 | 7 642 |
Net Assets Liabilities | -39 415 | -69 309 | -56 491 | -16 990 | 848 | 498 | -294 | |
Other Debtors | 4 858 | 5 799 | 219 | 220 | 583 | 162 | 166 | 517 |
Property Plant Equipment | 21 372 | 460 | 23 441 | |||||
Total Inventories | 11 000 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 14 000 | 35 000 | 35 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 075 | 115 | 6 126 | |||||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Bank Borrowings Overdrafts | 36 179 | 31 672 | 12 500 | 9 792 | 6 667 | |||
Creditors | 36 179 | 31 672 | 58 008 | 52 194 | 33 377 | 12 500 | 9 792 | 6 667 |
Fixed Assets | 42 372 | 9 000 | 15 636 | 23 441 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 21 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 115 | 6 011 | ||||||
Intangible Assets | 21 000 | 9 000 | 15 176 | |||||
Intangible Assets Gross Cost | 35 000 | 35 000 | 35 000 | 9 000 | 15 176 | |||
Net Current Assets Liabilities | -45 608 | -37 637 | -56 491 | -47 714 | -16 990 | 4 348 | -5 346 | -12 614 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Creditors | 60 602 | 39 892 | 58 008 | 52 194 | 33 377 | 11 746 | 8 642 | 25 648 |
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 70 769 | 43 938 | ||||||
Other Disposals Decrease In Amortisation Impairment Intangible Assets | 35 000 | |||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 075 | |||||||
Other Disposals Intangible Assets | 35 000 | |||||||
Other Disposals Property Plant Equipment | 33 447 | |||||||
Other Taxation Social Security Payable | 3 957 | 3 106 | 4 664 | |||||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 33 447 | 575 | 29 567 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 575 | 13 816 | ||||||
Total Assets Less Current Liabilities | -3 236 | -37 637 | -16 990 | 13 348 | 10 290 | 10 827 | ||
Trade Creditors Trade Payables | 2 630 | |||||||
Trade Debtors Trade Receivables | 1 215 | 7 125 | ||||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 15 176 | |||||||
Increase Decrease Due To Transfers Into Or Out Intangible Assets | -15 176 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 4 454 |
Type | Category | Free download | |
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CH01 |
On Wednesday 8th March 2023 director's details were changed filed on: 7th, February 2024 |
officers | Free Download (2 pages) |
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