Eye Opticians started in year 2006 as Private Limited Company with registration number 05793928. The Eye Opticians company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Birmingham at 44 Islington Row. Postal code: B15 1LD.
There is a single director in the firm at the moment - Shafik H., appointed on 25 April 2006. In addition, a secretary was appointed - Azra H., appointed on 25 April 2006. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 44 Islington Row |
| Office Address2 | Edgbaston |
| Town | Birmingham |
| Post code | B15 1LD |
| Country of origin | United Kingdom |
| Registration Number | 05793928 |
| Date of Incorporation | Tue, 25th Apr 2006 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Tue, 31st Dec 2024 (235 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Director
Appointed: 25 April 2006
Position: Secretary
Appointed: 25 April 2006
The register of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Shafik H. This PSC and has 25-50% shares. Another one in the persons with significant control register is Azra H. This PSC owns 25-50% shares.
Shafik H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Azra H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 152 265 | 139 884 | 167 052 | 168 918 | 204 876 | 195 066 | ||||||||
| Balance Sheet | ||||||||||||||
| Cash Bank On Hand | 149 922 | 204 262 | 199 680 | 209 237 | 229 241 | 285 235 | 433 293 | 520 231 | 525 511 | |||||
| Current Assets | 171 532 | 163 534 | 196 661 | 228 862 | 266 279 | 229 146 | 236 300 | 236 655 | 240 141 | 280 142 | 340 096 | 487 136 | 575 264 | 610 684 |
| Debtors | 58 286 | 59 405 | 58 563 | 57 574 | 43 003 | 45 724 | 6 538 | 6 975 | 904 | 900 | 2 360 | 1 342 | 2 532 | 18 672 |
| Net Assets Liabilities | 195 066 | 206 738 | 184 666 | 205 758 | 237 355 | 283 425 | 421 281 | 563 761 | 617 805 | |||||
| Other Debtors | 15 000 | |||||||||||||
| Property Plant Equipment | 54 037 | 48 732 | 42 564 | 57 753 | 48 477 | 59 163 | 68 710 | 61 214 | 78 763 | |||||
| Total Inventories | 33 500 | 25 500 | 30 000 | 30 000 | 50 001 | 52 501 | 52 501 | 52 501 | 66 501 | |||||
| Cash Bank In Hand | 83 246 | 76 929 | 113 098 | 143 288 | 189 776 | 149 922 | ||||||||
| Intangible Fixed Assets | 33 250 | 31 500 | ||||||||||||
| Stocks Inventory | 30 000 | 27 200 | 25 000 | 28 000 | 33 500 | 33 500 | ||||||||
| Tangible Fixed Assets | 31 405 | 31 196 | 24 957 | 19 966 | 17 418 | 54 037 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 152 265 | 139 884 | 204 876 | 195 066 | ||||||||||
| Reserves/Capital | ||||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 152 264 | 139 883 | 167 051 | 168 917 | 204 875 | 195 065 | ||||||||
| Shareholder Funds | 152 265 | 139 884 | 167 052 | 168 918 | 204 876 | 195 066 | ||||||||
| Other | ||||||||||||||
| Version Production Software | 2 021 | 2 022 | 2 024 | 2 024 | ||||||||||
| Accrued Liabilities | 8 500 | 8 700 | 7 700 | 7 649 | 7 800 | 7 741 | 8 361 | 8 531 | 10 871 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 3 500 | 5 250 | 7 000 | 14 000 | 21 000 | 28 000 | 35 000 | 35 000 | 35 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 85 240 | 101 484 | 115 672 | 134 922 | 151 080 | 170 801 | 193 705 | 214 110 | 240 364 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 939 | 8 020 | 34 439 | 6 882 | 30 407 | 32 451 | 12 909 | 43 803 | ||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | |||||
| Bank Borrowings Overdrafts | 50 000 | 41 666 | ||||||||||||
| Corporation Tax Payable | 6 | 9 206 | ||||||||||||
| Creditors | 119 617 | 108 044 | 122 553 | 113 136 | 105 264 | 122 834 | 134 565 | 72 717 | 71 642 | |||||
| Fixed Assets | 31 405 | 31 196 | 19 966 | 50 668 | 85 537 | 78 482 | 70 564 | 78 753 | 62 477 | 66 163 | 68 710 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 1 750 | 1 750 | 7 000 | 7 000 | 7 000 | 7 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 244 | 14 188 | 19 250 | 16 158 | 19 721 | 22 904 | 20 405 | 26 254 | ||||||
| Intangible Assets | 31 500 | 29 750 | 28 000 | 21 000 | 14 000 | 7 000 | ||||||||
| Intangible Assets Gross Cost | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | |||||
| Loans From Directors | 20 711 | 364 | 7 248 | 663 | 254 | 1 137 | 18 | 10 | 1 630 | |||||
| Net Current Assets Liabilities | 120 860 | 108 688 | 142 095 | 148 952 | 154 208 | 109 529 | 128 256 | 114 102 | 127 005 | 174 878 | 217 262 | 352 571 | 502 547 | 539 042 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Other Creditors | 37 005 | 46 361 | 46 361 | 46 361 | 46 363 | |||||||||
| Other Taxation Social Security Payable | 6 362 | 5 427 | ||||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Prepayments Accrued Income | 904 | 900 | 2 360 | 1 342 | 2 532 | 3 672 | ||||||||
| Property Plant Equipment Gross Cost | 139 277 | 150 216 | 158 236 | 192 675 | 199 557 | 229 964 | 262 415 | 275 324 | 319 127 | |||||
| Raw Materials Consumables | 33 500 | 25 500 | 30 000 | 30 000 | 50 001 | |||||||||
| Taxation Social Security Payable | 14 633 | 8 600 | 5 345 | 23 824 | 18 486 | 36 601 | 35 500 | 20 000 | ||||||
| Trade Creditors Trade Payables | 47 033 | 37 986 | 52 644 | 53 118 | 27 023 | 45 470 | 42 754 | 17 825 | 28 703 | |||||
| Trade Debtors Trade Receivables | 45 724 | 6 538 | 6 975 | 904 | ||||||||||
| Value-added Tax Payable | 5 165 | 10 851 | 10 438 | |||||||||||
| Creditors Due Within One Year | 54 846 | 54 566 | 79 910 | 112 071 | 119 617 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 750 | 3 500 | ||||||||||||
| Intangible Fixed Assets Cost Or Valuation | 35 000 | 35 000 | ||||||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 81 743 | 87 712 | 87 712 | 87 712 | 89 149 | 139 277 | ||||||||
| Tangible Fixed Assets Depreciation | 50 338 | 56 516 | 62 755 | 67 746 | 71 731 | 85 240 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 239 | 13 509 | ||||||||||||
| Total Assets Less Current Liabilities | 152 265 | 139 884 | 167 052 | 168 918 | 204 876 | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 50 672 | 54 846 | ||||||||||||
| Tangible Fixed Assets Additions | 10 469 | 50 128 | ||||||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 7 798 | |||||||||||||
| Tangible Fixed Assets Depreciation Disposals | -1 620 | |||||||||||||
| Tangible Fixed Assets Disposals | -4 500 | |||||||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 750 | |||||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 25th April 2023 filed on: 27th, May 2023 |
confirmation statement | Free Download (3 pages) |
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