Founded in 2015, J & N Eyecare, classified under reg no. 09904484 is an active company. Currently registered at 1 Weybourne Close CH4 8PP, Chester the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely James J., Natasha J.. Of them, James J., Natasha J. have been with the company the longest, being appointed on 7 December 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Weybourne Close |
Office Address2 | Saltney |
Town | Chester |
Post code | CH4 8PP |
Country of origin | United Kingdom |
Registration Number | 09904484 |
Date of Incorporation | Mon, 7th Dec 2015 |
Industry | Other human health activities |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
Last confirmation statement dated | Tue, 6th Dec 2022 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is James J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Natasha J. This PSC owns 25-50% shares and has 25-50% voting rights.
James J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Natasha J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 5 349 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 12 217 | 11 223 | 16 805 | |||||
Current Assets | 12 324 | 38 395 | 38 908 | 26 312 | 21 663 | 26 534 | 27 547 | 27 787 |
Debtors | 107 | 26 897 | 22 103 | |||||
Net Assets Liabilities | 5 349 | 31 348 | 31 390 | |||||
Property Plant Equipment | 2 095 | 2 621 | 1 771 | |||||
Total Inventories | 275 | |||||||
Cash Bank In Hand | 12 217 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 349 | |||||||
Other Debtors | 107 | 23 572 | ||||||
Tangible Fixed Assets | 2 095 | |||||||
Reserves/Capital | ||||||||
Profit Loss Account Reserve | 5 349 | |||||||
Shareholder Funds | 5 349 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 698 | 1 572 | 2 422 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 9 011 | 9 668 | 9 289 | 9 517 | 7 628 | 9 427 | 9 803 | 10 734 |
Fixed Assets | 2 621 | 1 771 | 2 319 | 1 633 | 1 059 | 1 185 | 768 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 874 | 850 | ||||||
Net Current Assets Liabilities | 3 313 | 28 727 | 29 619 | 16 795 | 14 035 | 17 107 | 17 744 | 17 053 |
Property Plant Equipment Gross Cost | 2 793 | 4 193 | 4 193 | |||||
Total Assets Less Current Liabilities | 5 408 | 31 348 | 31 390 | 19 114 | 15 668 | 18 166 | 18 929 | 17 821 |
Amount Specific Advance Or Credit Directors | 902 | 23 463 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 21 098 | 34 365 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 22 000 | 10 000 | ||||||
Creditors Due Within One Year | 9 011 | |||||||
Number Shares Allotted | 2 | |||||||
Other Creditors | 2 102 | 970 | ||||||
Other Taxation Social Security Payable | 6 909 | 8 698 | ||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 59 | |||||||
Provisions For Liabilities Charges | 59 | |||||||
Tangible Fixed Assets Additions | 2 793 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 793 | |||||||
Tangible Fixed Assets Depreciation | 698 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 698 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 400 | |||||||
Trade Debtors Trade Receivables | 3 325 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-06 filed on: 7th, December 2023 |
confirmation statement | Free Download (3 pages) |
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