Founded in 2008, Clearview Optics, classified under reg no. 06658356 is an active company. Currently registered at 103 Haugh Green S62 7FB, Rotherham the company has been in the business for sixteen years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has one director. John L., appointed on 24 August 2012. There are currently no secretaries appointed. As of 27 April 2024, there were 3 ex directors - Gregory S., Julie S. and others listed below. There were no ex secretaries.
Office Address | 103 Haugh Green |
Office Address2 | Rawmarsh |
Town | Rotherham |
Post code | S62 7FB |
Country of origin | United Kingdom |
Registration Number | 06658356 |
Date of Incorporation | Tue, 29th Jul 2008 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Retail sale via stalls and markets of other goods |
End of financial Year | 31st December |
Company age | 16 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
Last confirmation statement dated | Sat, 29th Jul 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we identified, there is John L. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
John L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -55 923 | -55 941 | -66 191 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 2 808 | 7 308 | 6 282 | |||||||
Cash Bank On Hand | 6 282 | 1 910 | 1 236 | 278 | 223 | 359 | 200 | 197 | ||
Current Assets | 27 502 | 64 510 | 56 245 | 48 677 | 44 936 | 37 312 | 31 311 | 31 338 | 26 489 | 23 756 |
Debtors | 24 694 | 18 896 | 21 368 | 22 412 | 20 395 | 19 469 | 18 874 | 18 729 | 19 334 | 19 101 |
Net Assets Liabilities | -66 191 | -70 744 | -69 739 | -65 791 | -63 258 | -61 673 | -63 811 | -64 599 | ||
Net Assets Liabilities Including Pension Asset Liability | -55 923 | -55 941 | -66 191 | |||||||
Property Plant Equipment | 2 653 | 2 131 | 1 712 | 1 376 | 1 105 | 887 | 712 | 567 | ||
Stocks Inventory | 38 306 | 28 595 | ||||||||
Tangible Fixed Assets | 257 | 1 105 | 2 653 | |||||||
Total Inventories | 28 595 | 24 355 | 23 305 | 17 565 | 12 214 | 12 250 | 6 955 | 4 458 | ||
Reserves/Capital | ||||||||||
Called Up Share Capital | 20 000 | 20 000 | 20 000 | |||||||
Profit Loss Account Reserve | -75 923 | -75 941 | -86 191 | |||||||
Shareholder Funds | -55 923 | -55 941 | -66 191 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 108 | 2 630 | 3 049 | 3 385 | 3 656 | 3 874 | 4 049 | 4 194 | ||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -1 044 | 1 592 | 926 | 595 | 371 | -501 | -97 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 111 670 | 110 042 | 105 493 | 93 036 | 85 398 | 83 656 | 78 975 | 76 850 | ||
Creditors Due After One Year | 73 271 | 81 023 | 111 670 | |||||||
Creditors Due Within One Year | 10 411 | 40 533 | 13 419 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 522 | 419 | 336 | 271 | 218 | 175 | 145 | |||
Net Current Assets Liabilities | 17 091 | 23 977 | 42 826 | 37 167 | 34 042 | 25 869 | 21 035 | 21 096 | 14 452 | 11 684 |
Number Shares Allotted | 20 000 | 20 000 | ||||||||
Number Shares Issued Fully Paid | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | -4 553 | 1 005 | 3 948 | 2 533 | 1 585 | -2 138 | -788 | |||
Property Plant Equipment Gross Cost | 4 761 | 4 761 | 4 761 | 4 761 | 4 761 | 4 761 | 4 761 | |||
Provisions | -20 943 | -21 987 | -20 395 | -19 469 | -18 874 | -18 503 | -19 004 | -19 101 | ||
Share Capital Allotted Called Up Paid | 20 000 | 20 000 | 20 000 | |||||||
Tangible Fixed Assets Additions | 1 775 | 2 420 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 566 | 2 341 | 4 761 | |||||||
Tangible Fixed Assets Depreciation | 309 | 1 236 | 2 108 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 927 | 872 | ||||||||
Total Assets Less Current Liabilities | 17 348 | 25 082 | 45 479 | 39 298 | 35 754 | 27 245 | 22 140 | 21 983 | 15 164 | 12 251 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates July 29, 2023 filed on: 29th, July 2023 |
confirmation statement | Free Download (3 pages) |
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