Downes Eyecare Limited is a private limited company registered at 180 London Road, Romford RM7 9EU. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-07-17, this 6-year-old company is run by 2 directors.
Director Junaid M., appointed on 17 July 2017. Director Yasmin M., appointed on 17 July 2017.
The company is officially classified as "other human health activities" (SIC: 86900), "retail sale by opticians" (SIC: 47782).
The last confirmation statement was sent on 2023-07-16 and the date for the following filing is 2024-07-30. What is more, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 180 London Road |
Town | Romford |
Post code | RM7 9EU |
Country of origin | United Kingdom |
Registration Number | 10868354 |
Date of Incorporation | Mon, 17th Jul 2017 |
Industry | Other human health activities |
Industry | Retail sale by opticians |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
Last confirmation statement dated | Sun, 16th Jul 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we researched, there is Junaid M. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Yasmin M. This PSC owns 25-50% shares.
Junaid M.
Notified on | 17 July 2017 |
Nature of control: |
25-50% shares |
Yasmin M.
Notified on | 17 July 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 2 404 | 2 201 | 43 762 | 52 019 | 10 504 |
Current Assets | 18 237 | 19 862 | 61 050 | 72 582 | 30 590 |
Debtors | 2 333 | 2 886 | 2 738 | 678 | 686 |
Net Assets Liabilities | -4 872 | -18 986 | -6 852 | -7 302 | -27 896 |
Other Debtors | 2 333 | 2 546 | 1 699 | ||
Property Plant Equipment | 10 186 | 8 149 | 8 452 | 6 762 | 5 410 |
Total Inventories | 13 500 | 14 775 | 14 550 | 19 885 | 19 400 |
Other | |||||
Accrued Liabilities Deferred Income | 1 573 | 1 793 | 2 966 | 4 419 | 4 424 |
Accumulated Amortisation Impairment Intangible Assets | 3 500 | 7 000 | 10 500 | 14 000 | 17 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 546 | 4 583 | 6 696 | 8 386 | 9 738 |
Additions Other Than Through Business Combinations Intangible Assets | 35 000 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 12 732 | 2 416 | |||
Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | 10 |
Amounts Owed To Directors | 62 054 | 72 921 | 76 587 | 77 283 | 61 145 |
Average Number Employees During Period | 4 | 4 | 5 | 6 | 7 |
Bank Borrowings Overdrafts | 20 500 | 20 500 | 15 717 | ||
Creditors | 64 795 | 74 997 | 80 354 | 87 146 | 65 679 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 |
Fixed Assets | 41 686 | 36 149 | 32 952 | 27 762 | 22 910 |
Increase From Amortisation Charge For Year Intangible Assets | 3 500 | 3 500 | 3 500 | 3 500 | 3 500 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 546 | 2 037 | 2 113 | 1 690 | 1 352 |
Intangible Assets | 31 500 | 28 000 | 24 500 | 21 000 | 17 500 |
Intangible Assets Gross Cost | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 |
Net Current Assets Liabilities | -46 558 | -55 135 | -19 304 | -14 564 | -35 089 |
Other Creditors | 6 | 5 038 | |||
Other Taxation Social Security Payable | 1 168 | 277 | 801 | 406 | 110 |
Property Plant Equipment Gross Cost | 12 732 | 12 732 | 15 148 | 15 148 | 15 148 |
Total Assets Less Current Liabilities | -4 872 | -18 986 | 13 648 | 13 198 | -12 179 |
Trade Debtors Trade Receivables | 340 | 1 039 | 678 | 686 | |
Advances Credits Directors | 62 054 | 72 921 | 76 587 | 77 283 | 61 145 |
Advances Credits Made In Period Directors | 62 054 | 10 867 | 3 666 | 696 | 16 138 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 16th Jul 2023 filed on: 8th, September 2023 |
confirmation statement | Free Download (3 pages) |
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