C.a. Leith (opticians) Limited in LONDON

C.a. Leith (opticians) Limited LONDON

C.a. Leith (opticians) started in year 1978 as Private Limited Company with registration number 01364961. The C.a. Leith (opticians) company has been functioning successfully for fourty six years now and its status is active. The firm's office is based in London at 50 Seymour Street. Postal code: W1H 7JG.

There is a single director in the company at the moment - Adekunle O., appointed on 23 April 2008. In addition, a secretary was appointed - Therese R., appointed on 23 April 2008. Currenlty, the company lists one former director, whose name is Christopher L. and who left the the company on 23 April 2008. In addition, there is one former secretary - Primrose L. who worked with the the company until 23 April 2008.

C.a. Leith (opticians) Limited Address / Contact

Office Address	50 Seymour Street
Town	London
Post code	W1H 7JG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01364961
Date of Incorporation	Tue, 25th Apr 1978
Industry	Retail sale by opticians
End of financial Year	31st December
Company age	46 years old
Account next due date	Mon, 30th Sep 2024 (164 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Thu, 14th Nov 2024 (2024-11-14)
Last confirmation statement dated	Tue, 31st Oct 2023

Company staff

Therese R.

Position: Secretary

Appointed: 23 April 2008

Adekunle O.

Position: Director

Appointed: 23 April 2008

Primrose L.

Position: Secretary

Appointed: 31 October 1991

Resigned: 23 April 2008

Christopher L.

Position: Director

Appointed: 31 October 1991

Resigned: 23 April 2008

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Adekunie O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Adekunie O.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	225 833	269 745	267 904	252 852	253 329

Balance Sheet
Cash Bank In Hand	148	71 391	56 460	33 396	18 017
Cash Bank On Hand					18 017	197	167	230	416	319 407	364 637	89 566
Current Assets	165 987	233 596	224 972	211 397	207 192	198 616	217 490	220 283	240 978	546 164	604 048	366 418
Debtors	134 393	136 244	139 136	146 988	150 764	150 182	153 953	158 818	167 164	178 496	161 111	205 821
Intangible Fixed Assets	119 998	104 998	89 998	74 998	59 998
Net Assets Liabilities					253 329	200 487	285 233	278 973	174 795	239 071	299 900	93 850
Net Assets Liabilities Including Pension Asset Liability	225 833	269 745	267 904	252 852	253 329
Other Debtors					10 755	11 817	12 156	16 736	14 450	34 553	19 539	79 521
Property Plant Equipment					105 556	109 093	114 124	138 332	135 406	146 753	131 668
Stocks Inventory	31 446	25 961	29 376	31 013	38 411
Tangible Fixed Assets	129 695	120 117	121 680	111 916	105 556
Total Inventories					38 411	48 237	63 370	61 235	73 398	48 261	78 300	71 031

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	225 733	269 645	267 804	252 752	253 229
Shareholder Funds	225 833	269 745	267 904	252 852	253 329

Other
Amount Specific Advance Or Credit Directors										208	606	27 761
Amount Specific Advance Or Credit Made In Period Directors											35 446	136 491
Amount Specific Advance Or Credit Repaid In Period Directors											35 844	108 124
Accumulated Amortisation Impairment Intangible Assets					90 000	120 038	150 075	180 112	231 057	282 003	332 948	397 393
Accumulated Depreciation Impairment Property Plant Equipment					271 664	283 094	289 717	296 919	325 473	363 426	382 570	191 162
Amounts Owed By Group Undertakings					123 278	123 278	123 278	123 278	123 278	123 278	123 278	123 278
Amounts Owed To Group Undertakings									14 087	37 503	64 207	55 514
Average Number Employees During Period						14	14	12	20	22	18	23
Bank Borrowings Overdrafts					62 852	161 844	105 932	93 685	112 665	288 950	244 274	178 659
Creditors					62 852	168 360	108 898	93 685	291 663	474 560	393 843	284 027
Creditors Due After One Year	175 401	151 600	115 915	94 193	62 852
Creditors Due Within One Year	14 446	37 366	52 831	51 266	56 565
Dividends Paid								78 010	92 750	76 500	96 500	91 000
Finance Lease Liabilities Present Value Total					722	6 516	2 966	42 093	29 730	52 511	32 920	32 774
Fixed Assets	249 693	225 115	211 678	186 914	165 554	289 429	264 423	258 594	413 808	374 209	308 179	464 066
Increase Decrease In Property Plant Equipment						11 700			7 785	47 400		104 063
Increase From Amortisation Charge For Year Intangible Assets						30 038	30 037	30 037	50 945	50 946	50 945	64 445
Increase From Depreciation Charge For Year Property Plant Equipment						11 430	6 623	7 202	28 554	37 953	19 144	49 508
Intangible Assets					59 998	180 336	150 299	120 262	278 402	227 456	176 511	247 063
Intangible Assets Gross Cost					149 998	300 374	300 374	300 374	509 459	509 459	509 459	644 456
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	45 000	60 000	75 000	90 000
Intangible Fixed Assets Amortisation Charged In Period		15 000	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	149 998	149 998	149 998	149 998
Net Current Assets Liabilities	151 541	177 230	172 141	160 131	150 627	79 418	129 708	114 064	52 650	339 422	385 564	82 391
Number Shares Allotted		50	50	50	50
Other Creditors					7 972	19 442	16 350	11 079	149 268	133 099	116 649	51 725
Other Taxation Social Security Payable					27 716	22 657	47 801	30 145	16 911	64 545	62 565	49 617
Par Value Share		1	1	1	1
Profit Loss								72 876	-11 428	140 776	157 329	-115 050
Property Plant Equipment Gross Cost					377 220	392 187	403 841	435 251	460 879	510 179	514 238	244 905
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Additions		7 666	21 703	3 169	1 329
Tangible Fixed Assets Cost Or Valuation	343 353	351 019	372 722	375 891	377 220
Tangible Fixed Assets Depreciation	213 658	230 902	251 042	263 975	271 664
Tangible Fixed Assets Depreciation Charged In Period		17 244	20 140	12 933	7 689
Total Additions Including From Business Combinations Intangible Assets						150 376			209 085			134 997
Total Additions Including From Business Combinations Property Plant Equipment						14 967	11 654	857	25 628	49 300	4 059	139 779
Total Assets Less Current Liabilities	401 234	402 345	383 819	347 045	316 181	368 847	394 131	372 658	466 458	713 631	693 743	546 457
Trade Creditors Trade Payables					1 155							47 897
Trade Debtors Trade Receivables					16 731	15 087	18 519	18 804	29 436	20 665	18 294	3 022
Comprehensive Income Expense									-1 126

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