Founded in 2013, Enhanced Optometry Services, classified under reg no. 08662369 is an active company. Currently registered at 4 & 5 The Cedars CO7 7QR, Colchester the company has been in the business for eleven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Niall D., appointed on 23 August 2013. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 & 5 The Cedars |
| Office Address2 | Apex 12 Old Ipswich Road |
| Town | Colchester |
| Post code | CO7 7QR |
| Country of origin | United Kingdom |
| Registration Number | 08662369 |
| Date of Incorporation | Fri, 23rd Aug 2013 |
| Industry | Other human health activities |
| Industry | Retail sale by opticians |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (109 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
| Last confirmation statement dated | Wed, 23rd Aug 2023 |
Position: Director
Appointed: 23 August 2013
The register of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Niall D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Niall D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 9 399 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 56 229 | 96 224 | 88 524 | 103 170 | 44 968 | |
| Current Assets | 24 239 | 136 603 | 158 859 | 144 593 | 150 364 | 64 646 |
| Debtors | 19 008 | 80 374 | 62 635 | 56 069 | 47 194 | 19 678 |
| Net Assets Liabilities | 82 351 | 80 310 | 65 393 | 50 863 | 29 210 | |
| Other Debtors | 405 | 19 422 | 4 482 | 649 | 1 365 | |
| Property Plant Equipment | 11 110 | 10 165 | 38 003 | 28 107 | 33 967 | |
| Cash Bank In Hand | 5 231 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 9 399 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 9 398 | |||||
| Shareholder Funds | 9 399 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 715 | 11 347 | 20 981 | 34 293 | 44 312 | |
| Average Number Employees During Period | 11 | 11 | 12 | 10 | ||
| Bank Borrowings Overdrafts | 5 189 | 11 084 | 9 666 | 9 911 | ||
| Creditors | 63 251 | 81 971 | 66 293 | 86 559 | 37 356 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 635 | 4 521 | ||||
| Disposals Property Plant Equipment | 635 | 4 521 | ||||
| Fixed Assets | 11 110 | 10 165 | 38 003 | 28 107 | 33 967 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 11 308 | 3 593 | 10 004 | 6 670 | 3 335 | |
| Government Grant Income | 5 834 | 105 756 | 3 949 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 267 | 9 634 | 13 312 | 14 540 | ||
| Net Current Assets Liabilities | 9 399 | 73 352 | 76 888 | 78 300 | 63 805 | 27 290 |
| Other Creditors | 23 403 | 20 818 | 13 852 | 7 060 | 5 131 | |
| Other Operating Income Format1 | 5 834 | 110 022 | 4 011 | 661 | ||
| Other Remaining Operating Income | 4 266 | 62 | 661 | |||
| Other Taxation Social Security Payable | 2 117 | 5 851 | 5 640 | 9 979 | 2 928 | |
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 18 825 | 21 512 | 58 984 | 62 400 | 78 279 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 111 | 1 932 | 7 221 | 7 027 | 7 936 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 322 | 37 472 | 3 416 | 20 400 | ||
| Total Assets Less Current Liabilities | 9 399 | 84 462 | 87 053 | 116 303 | 91 912 | 61 257 |
| Trade Creditors Trade Payables | 37 731 | 50 113 | 35 717 | 59 854 | 19 386 | |
| Trade Debtors Trade Receivables | 79 969 | 43 213 | 51 587 | 46 545 | 18 313 | |
| Advances Credits Directors | 878 | |||||
| Creditors Due Within One Year | 14 840 | |||||
| Number Shares Allotted | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 6th, December 2023 |
accounts | Free Download (14 pages) |
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