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Gxoptical Ltd GERRARDS CROSS


Gxoptical Ltd is a private limited company registered at Boots Opticians, 52 Packhorse Road, Gerrards Cross SL9 8EF. Its net worth is valued to be roughly 200 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-08-02, this 6-year-old company is run by 1 director and 1 secretary.
Director Kiran B., appointed on 02 August 2017.
Changing the topic to secretaries, we can mention: Robby B., appointed on 08 October 2017.
The company is categorised as "retail sale by opticians" (SIC code: 47782).
The last confirmation statement was filed on 2023-05-18 and the date for the next filing is 2024-06-01. Moreover, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.

Gxoptical Ltd Address / Contact

Office Address Boots Opticians
Office Address2 52 Packhorse Road
Town Gerrards Cross
Post code SL9 8EF
Country of origin United Kingdom

Company Information / Profile

Registration Number 10896364
Date of Incorporation Wed, 2nd Aug 2017
Industry Retail sale by opticians
End of financial Year 31st March
Company age 7 years old
Account next due date Sun, 31st Dec 2023 (89 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 1st Jun 2024 (2024-06-01)
Last confirmation statement dated Thu, 18th May 2023

Company staff

Robby B.

Position: Secretary

Appointed: 08 October 2017

Kiran B.

Position: Director

Appointed: 02 August 2017

Robby B.

Position: Director

Appointed: 02 August 2017

Resigned: 08 October 2017

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As we researched, there is Kiran B. The abovementioned PSC has 25-50% voting rights.

Kiran B.

Notified on 2 August 2017
Nature of control: 25-50% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-09-302019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth200     
Balance Sheet
Cash Bank On Hand 101 927100 964203 954221 432181 177
Current Assets200154 623165 319265 048281 132239 464
Debtors20020 25023 71619 24119 16319 502
Net Assets Liabilities20041 89671 936171 899236 081252 886
Other Debtors 14 89418 03914 72514 58215 532
Property Plant Equipment 60 277114 52497 15688 45454 429
Total Inventories 32 44640 63941 85340 537 
Net Assets Liabilities Including Pension Asset Liability200     
Reserves/Capital
Shareholder Funds200     
Other
Accumulated Amortisation Impairment Intangible Assets 7 00118 68730 37343 38456 395
Accumulated Depreciation Impairment Property Plant Equipment 13 76631 35748 95887 480125 975
Administrative Expenses  342 086285 464  
Average Number Employees During Period 661166
Bank Borrowings Overdrafts 85 000 45 833  
Cost Sales  142 080117 108  
Creditors 85 00085 00045 833203 864104 839
Dividends Paid   35 000  
Dividends Paid On Shares 109 86398 177   
Fixed Assets 170 140212 701183 647175 184128 148
Future Minimum Lease Payments Under Non-cancellable Operating Leases 22 63516 01035 3338 833 
Gross Profit Loss  408 128388 216  
Increase From Amortisation Charge For Year Intangible Assets 7 00111 68611 68613 01113 011
Increase From Depreciation Charge For Year Property Plant Equipment 13 76617 59117 60138 52238 495
Intangible Assets 109 86398 17786 49186 73073 719
Intangible Assets Gross Cost 116 864116 864116 864130 114 
Interest Payable Similar Charges Finance Costs  12 98913 030  
Issue Equity Instruments200     
Net Current Assets Liabilities200-42 552-34 00652 03777 268134 625
Operating Profit Loss  66 042179 658  
Other Creditors 85 00085 000132 065131 81532 342
Other Operating Income Format1   76 906  
Other Taxation Social Security Payable 1 9146 08239 34730 57423 139
Profit Loss 41 69630 040134 963  
Profit Loss On Ordinary Activities Before Tax  53 053166 628  
Property Plant Equipment Gross Cost 74 043145 881146 114175 934180 404
Provisions For Liabilities Balance Sheet Subtotal 69221 75917 95216 3719 887
Tax Tax Credit On Profit Or Loss On Ordinary Activities  23 01331 665  
Total Additions Including From Business Combinations Property Plant Equipment 74 04371 83823329 8204 470
Total Assets Less Current Liabilities200127 588178 695235 684252 452262 773
Trade Creditors Trade Payables 63 80159 70737 43241 47549 358
Trade Debtors Trade Receivables 5 3565 6774 5164 5813 970
Turnover Revenue  550 208505 324  
Called Up Share Capital Not Paid Not Expressed As Current Asset200     
Number Shares Allotted100     
Par Value Share1     
Share Capital Allotted Called Up Paid100     

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 22nd, November 2023
Free Download (14 pages)

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