Eyecare Oncall started in year 2012 as Private Limited Company with registration number 08154538. The Eyecare Oncall company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Manchester at 2 Battersby Street. Postal code: M11 1LY.
The firm has 2 directors, namely Rachael M., Mashucul M.. Of them, Mashucul M. has been with the company the longest, being appointed on 24 July 2012 and Rachael M. has been with the company for the least time - from 30 July 2019. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Battersby Street |
Town | Manchester |
Post code | M11 1LY |
Country of origin | United Kingdom |
Registration Number | 08154538 |
Date of Incorporation | Tue, 24th Jul 2012 |
Industry | Retail sale by opticians |
End of financial Year | 31st December |
Company age | 12 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 | Wed, 7th Aug 2024 (2024-08-07) |
Last confirmation statement dated | Mon, 24th Jul 2023 |
The register of PSCs who own or control the company includes 2 names. As we identified, there is Mashucul M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Rachael M. This PSC has significiant influence or control over the company,.
Mashucul M.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Rachael M.
Notified on | 30 July 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
Net Worth | 1 | 28 546 | 25 083 | 63 285 | |||||
Balance Sheet | |||||||||
Cash Bank On Hand | 118 964 | 261 142 | 95 380 | 228 669 | 261 303 | ||||
Current Assets | 51 231 | 156 954 | 227 415 | 192 792 | 434 565 | 505 172 | 649 102 | 826 891 | |
Debtors | 8 677 | 71 647 | 170 892 | 407 036 | 417 452 | 562 692 | |||
Net Assets Liabilities | 63 285 | 108 937 | 273 924 | 351 784 | 526 930 | 633 908 | |||
Other Debtors | 63 956 | 164 486 | 395 112 | 395 879 | 551 763 | ||||
Property Plant Equipment | 27 786 | 27 005 | 16 625 | 17 621 | 43 664 | ||||
Total Inventories | 2 181 | 2 531 | 2 756 | 2 981 | 2 896 | ||||
Cash Bank In Hand | 41 401 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 28 546 | 25 083 | 63 285 | |||||
Stocks Inventory | 1 153 | ||||||||
Tangible Fixed Assets | 20 393 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 28 446 | ||||||||
Shareholder Funds | 1 | 28 546 | 25 083 | 63 285 | |||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 28 426 | 41 994 | 54 818 | 62 692 | 73 940 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 12 787 | 7 294 | 8 870 | 37 291 | |||||
Average Number Employees During Period | 9 | 10 | 12 | 12 | 11 | ||||
Bank Borrowings | 50 000 | ||||||||
Bank Overdrafts | 40 | ||||||||
Creditors | 202 190 | 111 641 | 186 159 | 170 013 | 139 135 | 180 557 | |||
Deferred Tax Asset Debtors | 7 691 | 6 406 | 11 924 | 21 573 | 10 929 | ||||
Fixed Assets | 20 393 | 17 316 | 35 157 | 27 786 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 568 | 14 036 | 7 874 | 11 248 | |||||
Net Current Assets Liabilities | 11 810 | 10 885 | 28 128 | 81 151 | 248 406 | 335 159 | 509 967 | 646 334 | |
Other Creditors | 66 220 | 105 240 | 98 025 | 79 416 | 106 811 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 212 | ||||||||
Other Disposals Property Plant Equipment | 4 850 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 595 | 2 903 | 595 | ||||||
Property Plant Equipment Gross Cost | 56 212 | 68 999 | 71 443 | 80 313 | 117 604 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 1 487 | 658 | 6 090 | ||||||
Taxation Social Security Payable | 23 974 | 56 580 | 50 551 | 34 546 | 73 639 | ||||
Total Assets Less Current Liabilities | 32 203 | 28 201 | 63 285 | 108 937 | 275 411 | 351 784 | 527 588 | 689 998 | |
Trade Creditors Trade Payables | 21 447 | 24 339 | 21 437 | 25 173 | 67 | ||||
Capital Employed | 28 546 | ||||||||
Creditors Due Within One Year | 39 421 | 146 664 | 202 190 | ||||||
Number Shares Allotted | 1 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 3 657 | 3 118 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 100 | |||||||
Tangible Fixed Assets Additions | 24 293 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 24 293 | ||||||||
Tangible Fixed Assets Depreciation | 3 900 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 900 |
Type | Category | Free download | |
---|---|---|---|
AD01 |
Address change date: 6th November 2023. New Address: Unit E Orbital 24 Oldham Street, Denton Manchester M34 3SU. Previous address: 2 Battersby Street Manchester M11 1LY England filed on: 6th, November 2023 |
address | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy