Fairbairn Opticians Ltd is a private limited company that can be found at 6 Sugar Island, Newry BT35 6HT. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-06-15, this 5-year-old company is run by 1 director.
Director Michael F., appointed on 15 June 2018.
The company is officially classified as "retail sale by opticians" (SIC code: 47782).
The last confirmation statement was sent on 2023-06-14 and the due date for the following filing is 2024-06-28. Likewise, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | 6 Sugar Island |
Town | Newry |
Post code | BT35 6HT |
Country of origin | United Kingdom |
Registration Number | NI653766 |
Date of Incorporation | Fri, 15th Jun 2018 |
Industry | Retail sale by opticians |
End of financial Year | 30th November |
Company age | 6 years old |
Account next due date | Sat, 31st Aug 2024 (129 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
Last confirmation statement dated | Wed, 14th Jun 2023 |
The register of PSCs who own or control the company is made up of 3 names. As BizStats found, there is Selena F. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Michael F. This PSC owns 25-50% shares and has 75,01-100% voting rights. Then there is Selena F., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 50,01-75% shares.
Selena F.
Notified on | 15 June 2018 |
Nature of control: |
25-50% shares |
Michael F.
Notified on | 15 June 2018 |
Nature of control: |
75,01-100% voting rights 25-50% shares |
Selena F.
Notified on | 15 June 2018 |
Ceased on | 15 June 2018 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 100 | 158 303 | 46 385 | 79 917 |
Current Assets | 243 752 | 120 428 | 181 697 | |
Debtors | 37 690 | 36 558 | 46 174 | |
Net Assets Liabilities | 100 | 103 822 | 72 524 | 79 570 |
Other Debtors | 30 598 | 22 235 | 24 952 | |
Property Plant Equipment | 47 228 | 87 595 | 90 589 | |
Total Inventories | 47 759 | 37 485 | 55 606 | |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 28 633 | 42 950 | 57 266 | |
Accumulated Depreciation Impairment Property Plant Equipment | 30 440 | 59 948 | 90 866 | |
Average Number Employees During Period | 10 | 10 | 12 | |
Bank Borrowings Overdrafts | 46 667 | |||
Creditors | 46 667 | 67 544 | 56 851 | |
Finance Lease Liabilities Present Value Total | 21 779 | 67 544 | 56 851 | |
Fixed Assets | 90 178 | 116 228 | 104 906 | |
Increase From Amortisation Charge For Year Intangible Assets | 14 317 | 14 316 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 29 508 | 30 918 | ||
Intangible Assets | 42 950 | 28 633 | 14 317 | |
Intangible Assets Gross Cost | 71 583 | 71 583 | ||
Net Current Assets Liabilities | 60 311 | 40 483 | 51 444 | |
Other Creditors | 74 211 | 4 767 | 18 132 | |
Other Taxation Social Security Payable | 31 956 | 23 503 | 24 410 | |
Property Plant Equipment Gross Cost | 77 668 | 147 543 | 181 455 | |
Provisions For Liabilities Balance Sheet Subtotal | 16 643 | 19 929 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 69 875 | 33 912 | ||
Total Assets Less Current Liabilities | 150 489 | 156 711 | 156 350 | |
Trade Creditors Trade Payables | 52 162 | 41 129 | 77 018 | |
Trade Debtors Trade Receivables | 7 092 | 14 323 | 21 222 | |
Number Shares Allotted | 50 | |||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-11-30 filed on: 31st, August 2023 |
accounts | Free Download (10 pages) |
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