Founded in 2016, Forde Opticians, classified under reg no. SC532418 is an active company. Currently registered at Knightswood Shopping Centre G14 0YU, Glasgow the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has one director. Fergus F., appointed on 12 April 2016. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Damian F.. There were no ex secretaries.
| Office Address | Knightswood Shopping Centre |
| Office Address2 | 734 Anniesland Road |
| Town | Glasgow |
| Post code | G14 0YU |
| Country of origin | United Kingdom |
| Registration Number | SC532418 |
| Date of Incorporation | Tue, 12th Apr 2016 |
| Industry | Retail sale by opticians |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 12 April 2016
The register of PSCs who own or control the company is made up of 2 names. As BizStats found, there is Fergus F. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Damian F. This PSC owns 25-50% shares and has 25-50% voting rights.
Fergus F.
| Notified on | 1 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Damian F.
| Notified on | 1 September 2016 |
| Ceased on | 26 April 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 62 747 | 100 801 | 53 235 | 36 717 | 111 033 | 153 246 | 40 481 |
| Current Assets | 128 679 | 186 798 | 131 022 | 137 224 | 212 363 | 241 562 | 254 135 |
| Debtors | 42 165 | 43 396 | 33 954 | 60 507 | 42 330 | 46 316 | 165 255 |
| Net Assets Liabilities | 2 364 | 75 262 | 125 220 | 164 906 | 284 050 | 344 481 | 350 674 |
| Other Debtors | 12 041 | 10 297 | 15 600 | 30 808 | 11 883 | 10 341 | 135 668 |
| Property Plant Equipment | 150 294 | 151 771 | 154 752 | 145 801 | 141 499 | 136 864 | |
| Total Inventories | 23 767 | 42 602 | 43 833 | 40 000 | 59 000 | 42 000 | 48 399 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 16 667 | 41 667 | 66 667 | 91 667 | 116 667 | 9 917 | 11 667 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 814 | 13 756 | 23 831 | 32 782 | 40 942 | 50 158 | 58 623 |
| Additions Other Than Through Business Combinations Intangible Assets | 500 000 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 156 108 | 9 419 | 13 056 | 3 858 | 4 581 | ||
| Amortisation Expense Intangible Assets | 16 667 | ||||||
| Amortisation Rate Used For Intangible Assets | 5 | 5 | 5 | 5 | 5 | 5 | |
| Amounts Owed To Other Related Parties Other Than Directors | 3 476 | ||||||
| Average Number Employees During Period | 7 | 6 | 8 | 10 | 10 | 10 | 10 |
| Bank Borrowings Overdrafts | 56 121 | 56 120 | 50 400 | 57 200 | 62 200 | 285 988 | 59 019 |
| Comprehensive Income Expense | 12 264 | ||||||
| Corporation Tax Payable | 10 470 | 24 963 | 18 503 | 23 855 | 35 768 | 26 919 | |
| Creditors | 92 782 | 100 491 | 84 875 | 95 523 | 122 478 | 103 086 | 114 927 |
| Depreciation Expense Property Plant Equipment | 5 814 | ||||||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 5 | 5 | |
| Dividends Paid | 10 000 | ||||||
| Fixed Assets | 633 627 | 610 104 | 588 085 | 554 134 | 524 832 | 495 197 | 462 274 |
| Income Expense Recognised Directly In Equity | -9 900 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 16 667 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 1 750 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 814 | 7 942 | 10 075 | 8 951 | 8 160 | 9 216 | 5 000 |
| Intangible Assets | 483 333 | 458 333 | 433 333 | 408 333 | 383 333 | 25 083 | 23 333 |
| Intangible Assets Gross Cost | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | 35 000 | |
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | 35 897 | 86 307 | 46 147 | 41 701 | 89 885 | 138 476 | 139 208 |
| Other Creditors | 4 845 | 4 472 | 5 255 | 6 084 | 8 699 | 6 451 | 11 556 |
| Other Taxation Social Security Payable | 8 254 | 8 988 | 2 143 | 5 458 | 6 509 | 31 663 | 37 723 |
| Profit Loss | 12 264 | ||||||
| Property Plant Equipment Gross Cost | 156 108 | 165 527 | 178 583 | 178 583 | 182 441 | 37 022 | 187 564 |
| Raw Materials | 23 767 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 906 | 3 002 | 3 135 | 3 204 | |||
| Total Assets Less Current Liabilities | 669 524 | 696 411 | 634 232 | 595 835 | 614 717 | 633 673 | 601 482 |
| Trade Creditors Trade Payables | 9 616 | 5 504 | 7 811 | 455 | 8 021 | 8 572 | 6 629 |
| Trade Debtors Trade Receivables | 30 124 | 33 099 | 18 354 | 29 699 | 30 447 | 35 975 | 29 587 |
| Unpaid Contributions To Pension Schemes | 3 476 | 445 | 763 | 2 471 | 1 281 | 2 034 | |
| Advances Credits Directors | 99 900 | 99 756 | 19 106 | 5 556 | 1 567 | 1 770 | |
| Advances Credits Made In Period Directors | 100 000 | 4 856 | 80 650 | 24 900 | 4 000 | ||
| Advances Credits Repaid In Period Directors | 100 | 5 000 | 238 | 11 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 3 204 | 2 634 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 542 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 8th, December 2023 |
accounts | Free Download (10 pages) |
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