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Desmond Thompson Optician Limited

Founded in 2003, Desmond Thompson Optician, classified under reg no. NI047030 is an active company. Currently registered at 40 Cathrine Street BT49 9DB, the company has been in the business for twenty one years. Its financial year was closed on July 31 and its latest financial statement was filed on 2023/07/31.

There is a single director in the firm at the moment - Desmond T., appointed on 23 June 2003. In addition, a secretary was appointed - Julie M., appointed on 23 June 2003. As of 5 May 2024, our data shows no information about any ex officers on these positions.

Desmond Thompson Optician Limited Address / Contact

Office Address 40 Cathrine Street
Office Address2 Limavady
Town
Post code BT49 9DB
Country of origin United Kingdom

Company Information / Profile

Registration Number NI047030
Date of Incorporation Mon, 23rd Jun 2003
Industry Other human health activities
End of financial Year 31st July
Company age 21 years old
Account next due date Wed, 30th Apr 2025 (360 days left)
Account last made up date Mon, 31st Jul 2023
Next confirmation statement due date Sun, 7th Jul 2024 (2024-07-07)
Last confirmation statement dated Fri, 23rd Jun 2023

Company staff

Julie M.

Position: Secretary

Appointed: 23 June 2003

Desmond T.

Position: Director

Appointed: 23 June 2003

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Desmond T. This PSC and has 75,01-100% shares.

Desmond T.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth4 0213 539       
Balance Sheet
Current Assets41 59639 39437 43440 04836 31725 69835 22430 27815 139
Debtors25 56523 24021 95422 467     
Net Assets Liabilities 3 5393 4225 014     
Other Debtors 20 92620 02420 026     
Property Plant Equipment 2 721946737     
Total Inventories 16 15415 48017 581     
Intangible Fixed Assets2 0401 020       
Net Assets Liabilities Including Pension Asset Liability4 0213 539       
Stocks Inventory16 03116 154       
Tangible Fixed Assets3 3212 721       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve3 9213 439       
Shareholder Funds4 0213 539       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal   6 1366 1016 1866 9697 743 
Accumulated Amortisation Impairment Intangible Assets 29 58030 60030 600     
Accumulated Depreciation Impairment Property Plant Equipment 34 8188 3738 582     
Average Number Employees During Period 56777777
Bank Borrowings Overdrafts 16 94112 68312 914     
Corporation Tax Payable 3 4175 2862 708     
Creditors 39 59634 95835 77128 07317 52522 43026 37015 910
Depreciation Rate Used For Property Plant Equipment  2020     
Disposals Decrease In Depreciation Impairment Property Plant Equipment  26 714      
Disposals Property Plant Equipment  28 220      
Fixed Assets5 3613 7419467372 6865 40113 62314 449 
Increase From Amortisation Charge For Year Intangible Assets  1 020      
Increase From Depreciation Charge For Year Property Plant Equipment  269209     
Intangible Assets 1 020       
Intangible Assets Gross Cost  30 60030 600     
Net Current Assets Liabilities1 340-2022 4764 27710 1569 90014 7125 108-771
Other Creditors 6 5806 7637 136     
Other Taxation Social Security Payable 2372 791      
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   1 6871 9121 7271 9181 200 
Property Plant Equipment Gross Cost 37 5399 3199 319     
Provisions For Liabilities Balance Sheet Subtotal      2 3002 700 
Total Assets Less Current Liabilities6 7013 5393 4225 01412 84215 30128 33519 557-771
Trade Creditors Trade Payables 12 4217 43513 013     
Trade Debtors Trade Receivables 2 3141 9302 441     
Creditors Due After One Year2 680        
Creditors Due Within One Year40 25639 596       
Intangible Fixed Assets Aggregate Amortisation Impairment28 56029 580       
Intangible Fixed Assets Amortisation Charged In Period 1 020       
Intangible Fixed Assets Cost Or Valuation30 60030 600       
Number Shares Allotted 100       
Par Value Share 1       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 250       
Tangible Fixed Assets Cost Or Valuation37 28937 539       
Tangible Fixed Assets Depreciation33 96834 818       
Tangible Fixed Assets Depreciation Charged In Period 850       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Other Persons with significant control
Accounts for a micro company for the period ending on 2023/07/31
filed on: 12th, October 2023 		Free Download (5 pages)

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