Eye Like started in year 2013 as Private Limited Company with registration number 08749334. The Eye Like company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Gerrards Cross at 2-4 Packhorse Road. Postal code: SL9 7QE.
The company has 3 directors, namely Mollie P., Nicolas P. and Sarojini P.. Of them, Nicolas P., Sarojini P. have been with the company the longest, being appointed on 25 October 2013 and Mollie P. has been with the company for the least time - from 22 February 2022. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2-4 Packhorse Road |
Town | Gerrards Cross |
Post code | SL9 7QE |
Country of origin | United Kingdom |
Registration Number | 08749334 |
Date of Incorporation | Fri, 25th Oct 2013 |
Industry | Retail sale in commercial art galleries |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (114 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Thu, 14th Nov 2024 (2024-11-14) |
Last confirmation statement dated | Tue, 31st Oct 2023 |
The register of PSCs that own or control the company consists of 3 names. As we identified, there is Mollie P. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Sarojini P. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Nicolas P., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Mollie P.
Notified on | 21 February 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sarojini P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nicolas P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-10-24 | 2014-10-31 | 2015-04-30 | 2015-10-31 | 2016-10-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -13 035 | 5 535 | 16 846 | ||||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 32 146 | 56 389 | 29 273 | 33 503 | 69 228 | 85 527 | 43 350 | ||||
Current Assets | 76 481 | 103 536 | 151 294 | 180 004 | 173 438 | 159 716 | 195 713 | 196 255 | 159 404 | ||
Debtors | 1 833 | 1 833 | 8 826 | 6 885 | 5 009 | 5 922 | 6 657 | 8 203 | 4 801 | ||
Net Assets Liabilities | 16 846 | 39 380 | 33 523 | 11 776 | 37 111 | 62 207 | 40 319 | ||||
Other Debtors | 8 826 | 4 440 | 4 939 | 5 477 | 4 779 | 3 099 | 3 176 | ||||
Property Plant Equipment | 19 906 | 11 749 | 7 936 | 5 404 | 2 101 | 1 035 | 2 071 | ||||
Cash Bank In Hand | 8 830 | 14 157 | 32 146 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -13 035 | 5 535 | 16 846 | ||||||||
Stocks Inventory | 65 818 | 87 546 | 110 322 | ||||||||
Tangible Fixed Assets | 20 412 | 20 412 | 13 607 | 13 607 | 19 906 | ||||||
Total Inventories | 110 322 | 116 730 | 139 156 | 120 291 | 119 828 | 102 525 | |||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||||
Profit Loss Account Reserve | -13 037 | -13 037 | 5 533 | 5 533 | 16 844 | ||||||
Shareholder Funds | -13 035 | 5 535 | 16 846 | ||||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 23 118 | 33 074 | 38 111 | 42 584 | 46 987 | 48 053 | 48 985 | ||||
Average Number Employees During Period | 1 | 1 | 3 | 3 | 3 | 3 | 2 | ||||
Corporation Tax Payable | 6 734 | ||||||||||
Creditors | 108 964 | 105 661 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 956 | 5 037 | 4 473 | 4 403 | 1 066 | 932 | |||||
Net Current Assets Liabilities | 16 553 | 41 928 | 109 886 | 135 524 | 127 095 | 107 399 | 135 409 | 161 172 | 138 248 | ||
Other Creditors | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | ||||
Other Taxation Social Security Payable | 8 075 | 12 650 | 3 845 | 2 625 | 11 484 | 15 907 | 4 396 | ||||
Property Plant Equipment Gross Cost | 43 024 | 44 823 | 46 047 | 47 988 | 49 088 | 49 088 | 51 056 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 799 | 1 224 | 1 941 | 1 100 | 1 968 | ||||||
Total Assets Less Current Liabilities | 36 965 | 55 535 | 129 792 | 147 273 | 135 031 | 112 803 | 137 510 | 162 207 | 140 319 | ||
Trade Creditors Trade Payables | 4 327 | 3 606 | 5 836 | 15 615 | 10 295 | 5 003 | 5 531 | ||||
Trade Debtors Trade Receivables | 2 445 | 70 | 445 | 1 878 | 5 104 | 1 625 | |||||
Creditors Due After One Year | 50 000 | 50 000 | 108 964 | ||||||||
Creditors Due Within One Year | 59 928 | 61 608 | 41 408 | ||||||||
Finance Lease Liabilities Present Value Total | 8 964 | 5 661 | 5 661 | 2 830 | |||||||
Number Shares Allotted | 2 | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 3 982 | 2 232 | 1 508 | 1 027 | 399 | ||||||
Provisions For Liabilities Charges | 3 982 | ||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 27 217 | 15 807 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 27 217 | 27 217 | 43 024 | ||||||||
Tangible Fixed Assets Depreciation | 6 805 | 13 610 | 23 118 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 805 | 6 805 | 9 508 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 23rd, November 2023 |
accounts | Free Download (9 pages) |
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