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.
Office Address | Boots Opticians |
Office Address2 | 52 Packhorse Road |
Town | Gerrards Cross |
Post code | SL9 8EF |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 200 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 101 927 | 100 964 | 203 954 | 221 432 | 181 177 | |
Current Assets | 200 | 154 623 | 165 319 | 265 048 | 281 132 | 239 464 |
Debtors | 200 | 20 250 | 23 716 | 19 241 | 19 163 | 19 502 |
Net Assets Liabilities | 200 | 41 896 | 71 936 | 171 899 | 236 081 | 252 886 |
Other Debtors | 14 894 | 18 039 | 14 725 | 14 582 | 15 532 | |
Property Plant Equipment | 60 277 | 114 524 | 97 156 | 88 454 | 54 429 | |
Total Inventories | 32 446 | 40 639 | 41 853 | 40 537 | ||
Net Assets Liabilities Including Pension Asset Liability | 200 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 200 | |||||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 7 001 | 18 687 | 30 373 | 43 384 | 56 395 | |
Accumulated Depreciation Impairment Property Plant Equipment | 13 766 | 31 357 | 48 958 | 87 480 | 125 975 | |
Administrative Expenses | 342 086 | 285 464 | ||||
Average Number Employees During Period | 6 | 6 | 11 | 6 | 6 | |
Bank Borrowings Overdrafts | 85 000 | 45 833 | ||||
Cost Sales | 142 080 | 117 108 | ||||
Creditors | 85 000 | 85 000 | 45 833 | 203 864 | 104 839 | |
Dividends Paid | 35 000 | |||||
Dividends Paid On Shares | 109 863 | 98 177 | ||||
Fixed Assets | 170 140 | 212 701 | 183 647 | 175 184 | 128 148 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 22 635 | 16 010 | 35 333 | 8 833 | ||
Gross Profit Loss | 408 128 | 388 216 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 7 001 | 11 686 | 11 686 | 13 011 | 13 011 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 766 | 17 591 | 17 601 | 38 522 | 38 495 | |
Intangible Assets | 109 863 | 98 177 | 86 491 | 86 730 | 73 719 | |
Intangible Assets Gross Cost | 116 864 | 116 864 | 116 864 | 130 114 | ||
Interest Payable Similar Charges Finance Costs | 12 989 | 13 030 | ||||
Issue Equity Instruments | 200 | |||||
Net Current Assets Liabilities | 200 | -42 552 | -34 006 | 52 037 | 77 268 | 134 625 |
Operating Profit Loss | 66 042 | 179 658 | ||||
Other Creditors | 85 000 | 85 000 | 132 065 | 131 815 | 32 342 | |
Other Operating Income Format1 | 76 906 | |||||
Other Taxation Social Security Payable | 1 914 | 6 082 | 39 347 | 30 574 | 23 139 | |
Profit Loss | 41 696 | 30 040 | 134 963 | |||
Profit Loss On Ordinary Activities Before Tax | 53 053 | 166 628 | ||||
Property Plant Equipment Gross Cost | 74 043 | 145 881 | 146 114 | 175 934 | 180 404 | |
Provisions For Liabilities Balance Sheet Subtotal | 692 | 21 759 | 17 952 | 16 371 | 9 887 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 23 013 | 31 665 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 74 043 | 71 838 | 233 | 29 820 | 4 470 | |
Total Assets Less Current Liabilities | 200 | 127 588 | 178 695 | 235 684 | 252 452 | 262 773 |
Trade Creditors Trade Payables | 63 801 | 59 707 | 37 432 | 41 475 | 49 358 | |
Trade Debtors Trade Receivables | 5 356 | 5 677 | 4 516 | 4 581 | 3 970 | |
Turnover Revenue | 550 208 | 505 324 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 200 | |||||
Number Shares Allotted | 100 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 22nd, November 2023 |
accounts | Free Download (14 pages) |
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