Founded in 2016, Enfield Optical, classified under reg no. 10192552 is an active company. Currently registered at Unit 317 BB3 1AE, Darwen the company has been in the business for 8 years. Its financial year was closed on December 30 and its latest financial statement was filed on 31st December 2022.
The firm has 4 directors, namely Urja P., Imran H. and Susan S. and others. Of them, Imran H., Susan S., Garry K. have been with the company the longest, being appointed on 20 May 2016 and Urja P. has been with the company for the least time - from 29 November 2018. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 317 |
Office Address2 | India Mills Business Centre |
Town | Darwen |
Post code | BB3 1AE |
Country of origin | United Kingdom |
Registration Number | 10192552 |
Date of Incorporation | Fri, 20th May 2016 |
Industry | Other human health activities |
End of financial Year | 30th December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
Last confirmation statement dated | Tue, 30th May 2023 |
The register of persons with significant control that own or control the company includes 4 names. As BizStats found, there is Susan S. The abovementioned PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Urja P. This PSC has significiant influence or control over the company,. Then there is Garry K., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Susan S.
Notified on | 11 May 2023 |
Nature of control: |
significiant influence or control |
Urja P.
Notified on | 11 May 2023 |
Nature of control: |
significiant influence or control |
Garry K.
Notified on | 11 May 2023 |
Nature of control: |
significiant influence or control |
Ho2 Management Limited
Unit 317 India Mill Business Centre India Mill Business Centre, Darwen, BB3 1AE, England
Legal authority | Companies Act 2006 |
Legal form | Limited |
Country registered | United Kingdom |
Place registered | Uk Companies House |
Registration number | 05476134 |
Notified on | 7 December 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2017-05-31 | 2017-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 47 090 | 62 295 |
Current Assets | 165 636 | 191 511 |
Debtors | 78 665 | 86 813 |
Net Assets Liabilities | 83 424 | |
Property Plant Equipment | 10 638 | 9 079 |
Total Inventories | 39 881 | 42 403 |
Other Debtors | 15 641 | 36 497 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 178 | 5 448 |
Additions Other Than Through Business Combinations Property Plant Equipment | 13 816 | |
Amounts Owed By Group Undertakings Participating Interests | 15 641 | |
Average Number Employees During Period | 15 | 16 |
Creditors | 93 050 | 105 927 |
Fixed Assets | 10 838 | 35 504 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 178 | 2 270 |
Investments Fixed Assets | 200 | 200 |
Net Current Assets Liabilities | 72 586 | 85 584 |
Other Creditors | 49 900 | 34 698 |
Property Plant Equipment Gross Cost | 13 816 | 14 527 |
Taxation Social Security Payable | 29 358 | |
Trade Creditors Trade Payables | 13 792 | 22 273 |
Trade Debtors Trade Receivables | 63 024 | 50 316 |
Accumulated Amortisation Impairment Intangible Assets | 6 556 | |
Increase From Amortisation Charge For Year Intangible Assets | 6 556 | |
Intangible Assets | 26 225 | |
Intangible Assets Gross Cost | 32 781 | |
Investments In Group Undertakings | 200 | 200 |
Other Taxation Social Security Payable | 29 358 | 48 956 |
Total Additions Including From Business Combinations Intangible Assets | 32 781 | |
Total Additions Including From Business Combinations Property Plant Equipment | 711 | |
Total Assets Less Current Liabilities | 83 424 | 121 088 |
Type | Category | Free download | |
---|---|---|---|
PARENT_ACC |
Consolidated accounts of parent company for subsidiary company period ending 31/12/22 filed on: 12th, October 2023 |
accounts | Free Download (57 pages) |
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