Best Optical started in year 2014 as Private Limited Company with registration number 09285677. The Best Optical company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bristol at 63 West Park Road. Postal code: BS16 5SJ.
The firm has one director. Jonathan B., appointed on 29 October 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 63 West Park Road |
| Office Address2 | Downend |
| Town | Bristol |
| Post code | BS16 5SJ |
| Country of origin | United Kingdom |
| Registration Number | 09285677 |
| Date of Incorporation | Wed, 29th Oct 2014 |
| Industry | Retail sale by opticians |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (95 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
| Last confirmation statement dated | Sat, 29th Oct 2022 |
Position: Director
Appointed: 29 October 2014
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Jonathan B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Jessica B. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan B.
| Notified on | 29 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jessica B.
| Notified on | 31 July 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||||
| Current Assets | 31 345 | 26 859 | 32 876 | 43 813 | 36 235 | 45 477 | 106 404 | 91 920 |
| Net Assets Liabilities | -33 364 | 13 072 | 26 953 | -19 708 | -32 251 | -33 594 | -75 109 | |
| Cash Bank On Hand | 5 360 | 3 749 | 2 013 | 760 | ||||
| Debtors | 15 200 | 11 503 | 21 680 | 33 006 | 10 024 | 1 060 | ||
| Other Debtors | 17 943 | 14 628 | ||||||
| Property Plant Equipment | 12 025 | 10 868 | 11 389 | 9 411 | ||||
| Total Inventories | 9 095 | 8 622 | 4 267 | |||||
| Cash Bank In Hand | 3 645 | 6 811 | ||||||
| Intangible Fixed Assets | 99 000 | 88 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -17 428 | -33 364 | ||||||
| Stocks Inventory | 12 500 | 8 545 | ||||||
| Tangible Fixed Assets | 25 829 | 21 396 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -17 528 | -33 464 | ||||||
| Other | ||||||||
| Creditors | 23 128 | 45 510 | 62 635 | 85 816 | 113 945 | 140 846 | 129 554 | |
| Fixed Assets | 124 829 | 109 396 | 96 546 | 79 685 | 67 025 | 54 868 | 44 389 | 31 411 |
| Net Current Assets Liabilities | 9 682 | 3 731 | 12 634 | 18 822 | -917 | 26 826 | 62 863 | 23 034 |
| Total Assets Less Current Liabilities | 134 511 | 113 127 | 83 912 | 60 863 | 66 108 | 81 694 | 107 252 | 54 445 |
| Accrued Liabilities | 2 000 | 1 000 | 1 000 | 725 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 55 000 | 66 000 | 77 000 | 88 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 29 396 | 31 416 | 33 849 | 35 827 | ||||
| Average Number Employees During Period | 4 | 4 | 1 | |||||
| Bank Borrowings Overdrafts | 73 | 6 582 | 5 817 | 2 461 | ||||
| Corporation Tax Payable | 5 331 | 1 907 | 724 | 661 | ||||
| Current Asset Investments | 100 | 100 | 90 100 | 90 100 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 11 000 | 11 000 | 11 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 020 | 2 433 | 1 978 | |||||
| Intangible Assets | 55 000 | 44 000 | 33 000 | 22 000 | ||||
| Intangible Assets Gross Cost | 110 000 | 110 000 | 110 000 | |||||
| Investments In Group Undertakings | 100 | 100 | 90 100 | 90 100 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
| Other Creditors | 3 303 | |||||||
| Other Remaining Borrowings | 12 169 | 45 000 | 45 000 | 45 000 | ||||
| Other Taxation Social Security Payable | 140 | 667 | 512 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Prepayments | 4 200 | 235 | ||||||
| Profit Loss | -12 543 | -1 343 | -41 515 | |||||
| Property Plant Equipment Gross Cost | 41 421 | 42 284 | 45 238 | |||||
| Recoverable Value-added Tax | 6 466 | 5 824 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 863 | 2 954 | ||||||
| Trade Creditors Trade Payables | 7 989 | 8 495 | ||||||
| Trade Debtors Trade Receivables | 3 737 | 3 502 | 825 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 000 | |||||||
| Advances Credits Directors | -9 407 | -6 209 | ||||||
| Advances Credits Made In Period Directors | 9 407 | |||||||
| Advances Credits Repaid In Period Directors | 9 407 | 6 209 | ||||||
| Capital Employed | -17 428 | -33 364 | ||||||
| Creditors Due After One Year | 151 939 | 146 491 | ||||||
| Creditors Due Within One Year | 21 663 | 23 128 | ||||||
| Intangible Fixed Assets Additions | 110 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 11 000 | 22 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 11 000 | 11 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 110 000 | 110 000 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 34 439 | 2 700 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 34 439 | 37 139 | ||||||
| Tangible Fixed Assets Depreciation | 8 610 | 15 743 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 610 | 7 133 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 29th Oct 2023 filed on: 3rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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