Founded in 2013, Dos Optical Supplies, classified under reg no. 08651631 is an active company. Currently registered at 4 Millbank DE75 7BQ, Heanor the company has been in the business for eleven years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
There is a single director in the company at the moment - Paul A., appointed on 15 August 2013. In addition, a secretary was appointed - Paul A., appointed on 15 August 2013. As of 28 April 2024, there was 1 ex director - Andrew W.. There were no ex secretaries.
| Office Address | 4 Millbank |
| Town | Heanor |
| Post code | DE75 7BQ |
| Country of origin | United Kingdom |
| Registration Number | 08651631 |
| Date of Incorporation | Thu, 15th Aug 2013 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Secretary
Appointed: 15 August 2013
Position: Director
Appointed: 15 August 2013
The register of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Paul A. The abovementioned PSC and has 75,01-100% shares.
Paul A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | 100 | 100 | 8 857 | 12 739 | ||||
| Balance Sheet | ||||||||
| Current Assets | 34 124 | 17 729 | 10 207 | 41 929 | 42 531 | 37 179 | ||
| Net Assets Liabilities | 8 857 | 9 040 | 1 641 | 8 220 | 8 020 | |||
| Cash Bank In Hand | 100 | 100 | ||||||
| Debtors | 15 287 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 8 857 | 12 739 | ||||
| Stocks Inventory | 18 837 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 100 | 100 | 8 857 | 12 739 | ||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 6 277 | 4 102 | 28 113 | 23 810 | 23 613 | |||
| Fixed Assets | 7 260 | 5 808 | 4 646 | 4 416 | 16 290 | 21 570 | ||
| Net Current Assets Liabilities | 27 847 | 13 040 | 6 105 | 13 816 | 18 721 | 13 566 | ||
| Total Assets Less Current Liabilities | 35 107 | 18 848 | 10 751 | 18 232 | 35 011 | 35 136 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||||
| Creditors Due After One Year | 26 250 | 6 109 | ||||||
| Creditors Due Within One Year | 6 277 | 4 689 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Other Debtors Due After One Year | 15 287 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Secured Debts | 26 250 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on August 31, 2022 filed on: 31st, May 2023 |
accounts | Free Download (3 pages) |
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