Insight Opticians Frimley Limited is a private limited company situated at 21 High Street, Frimley, Camberley GU16 7HJ. Its total net worth is estimated to be 4539 pounds, while the fixed assets belonging to the company total up to 1913 pounds. Incorporated on 2002-10-11, this 21-year-old company is run by 1 director.
Director Feriydoon G., appointed on 11 October 2002.
The company is officially classified as "other human health activities" (SIC code: 86900).
The latest confirmation statement was sent on 2023-10-11 and the due date for the following filing is 2024-10-25. Additionally, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 21 High Street |
Office Address2 | Frimley |
Town | Camberley |
Post code | GU16 7HJ |
Country of origin | United Kingdom |
Registration Number | 04560155 |
Date of Incorporation | Fri, 11th Oct 2002 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
Last confirmation statement dated | Wed, 11th Oct 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Feriydoon G. The abovementioned PSC and has 75,01-100% shares.
Feriydoon G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 4 539 | 5 429 | 1 766 | 2 507 | 2 949 | 2 359 | 2 882 | ||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 9 800 | 17 737 | 6 944 | 7 305 | 16 356 | 4 707 | |||||||
Current Assets | 12 800 | 20 737 | 13 944 | 34 108 | 43 159 | 31 510 | 33 034 | 15 211 | 15 473 | 17 710 | 63 517 | 63 517 | 63 704 |
Net Assets Liabilities Including Pension Asset Liability | 4 539 | 5 429 | 1 766 | 2 507 | 2 949 | 2 359 | 2 882 | ||||||
Stocks Inventory | 3 000 | 3 000 | 7 000 | 7 000 | 7 000 | 7 000 | |||||||
Tangible Fixed Assets | 1 913 | 1 435 | 951 | 713 | 535 | 401 | |||||||
Net Assets Liabilities | 2 882 | 4 170 | 5 019 | 5 870 | 17 284 | 17 284 | 21 122 | ||||||
Debtors | 19 803 | 19 803 | 19 803 | ||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 4 439 | 5 329 | 1 666 | 2 407 | 2 849 | ||||||||
Shareholder Funds | 4 539 | 5 429 | 1 766 | 2 507 | 2 949 | 2 359 | 2 882 | ||||||
Other | |||||||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 6 069 | 11 493 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 4 105 | 5 250 | |||||||||||
Fixed Assets | 1 913 | 1 435 | 951 | 713 | 535 | 401 | 2 138 | 1 616 | 1 212 | 909 | 682 | 512 | 512 |
Net Current Assets Liabilities | 8 695 | 15 487 | 9 088 | 25 122 | 35 105 | 23 318 | 25 365 | 2 554 | 3 807 | 4 961 | 41 602 | 41 602 | 36 737 |
Tangible Fixed Assets Cost Or Valuation | 10 227 | 10 227 | 10 227 | 10 227 | 10 227 | 10 227 | |||||||
Tangible Fixed Assets Depreciation | 8 314 | 8 792 | 9 276 | 9 514 | 9 692 | 9 826 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 478 | ||||||||||||
Total Assets Less Current Liabilities | 10 608 | 16 922 | 10 039 | 25 835 | 35 640 | 23 719 | 27 503 | 4 170 | 5 019 | 5 870 | 42 284 | 42 284 | 37 249 |
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | ||||||||
Creditors | 7 669 | 4 999 | 11 666 | 12 749 | 21 915 | 21 915 | 26 967 | ||||||
Creditors Due After One Year | 11 493 | 8 273 | 23 328 | 32 691 | 21 360 | 24 621 | |||||||
Creditors Due Within One Year | 5 250 | 4 856 | 8 986 | 8 054 | 8 192 | 7 669 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||
Other Aggregate Reserves | 2 849 | 2 259 | |||||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 484 | 238 | 178 | 134 |
Type | Category | Free download | |
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TM01 |
12th February 2024 - the day director's appointment was terminated filed on: 22nd, February 2024 |
officers | Free Download (1 page) |
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