Founded in 2014, Harefield Opticians, classified under reg no. 09102924 is an active company. Currently registered at 33 High Street UB9 6BX, Harefield the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Sujal S., Roma S.. Of them, Sujal S., Roma S. have been with the company the longest, being appointed on 29 July 2022. As of 6 May 2024, there were 2 ex directors - David B., Elizabeth B. and others listed below. There were no ex secretaries.
| Office Address | 33 High Street |
| Town | Harefield |
| Post code | UB9 6BX |
| Country of origin | United Kingdom |
| Registration Number | 09102924 |
| Date of Incorporation | Wed, 25th Jun 2014 |
| Industry | Retail sale by opticians |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
| Last confirmation statement dated | Sun, 25th Jun 2023 |
Position: Director
Appointed: 29 July 2022
Position: Director
Appointed: 29 July 2022
The register of PSCs who own or control the company consists of 3 names. As BizStats found, there is Home Opti-Care Limited from Stanmore, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is David B. This PSC owns 25-50% shares. The third one is Elizabeth B., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares.
Home Opti-Care Limited
20 Coledale Drive, Stanmore, HA7 2QF, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Register Of Companies Of England And Wales |
| Registration number | 07192801 |
| Notified on | 29 July 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
David B.
| Notified on | 1 July 2016 |
| Ceased on | 29 July 2022 |
| Nature of control: |
25-50% shares |
Elizabeth B.
| Notified on | 1 July 2016 |
| Ceased on | 29 July 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 97 878 | 29 721 | |||
| Current Assets | 62 404 | 63 029 | 95 988 | 115 727 | 59 061 |
| Debtors | 7 981 | 7 650 | |||
| Net Assets Liabilities | 37 153 | 37 482 | 75 030 | 92 952 | 21 090 |
| Other Debtors | 852 | 7 650 | |||
| Property Plant Equipment | 2 462 | 2 696 | |||
| Total Inventories | 10 154 | 21 690 | |||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 80 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 335 | 3 236 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 189 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 35 362 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 4 |
| Bank Borrowings Overdrafts | 548 | ||||
| Corporation Tax Payable | 12 630 | ||||
| Creditors | 25 252 | 27 604 | 22 855 | 25 236 | 5 241 |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 901 | ||||
| Intangible Assets Gross Cost | 80 000 | ||||
| Net Current Assets Liabilities | 37 152 | 35 425 | 73 133 | 90 491 | 53 820 |
| Other Creditors | 10 589 | 719 | |||
| Other Taxation Social Security Payable | 2 017 | 3 974 | |||
| Property Plant Equipment Gross Cost | 4 743 | 5 932 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 287 | 64 | |||
| Total Assets Less Current Liabilities | 37 153 | 37 482 | 75 030 | 92 952 | 56 516 |
| Trade Debtors Trade Receivables | 7 129 | ||||
| Advances Credits Directors | 947 | 7 545 | |||
| Advances Credits Made In Period Directors | 947 | ||||
| Fixed Assets | 1 | 2 057 | 1 897 | 2 461 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 26th, March 2024 |
accounts | Free Download (9 pages) |
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