James Drayton Optical started in year 2014 as Private Limited Company with registration number 08839171. The James Drayton Optical company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at International House, 36-38. Postal code: EC3V 3NG.
There is a single director in the firm at the moment - Amirthanathan P., appointed on 9 January 2014. In addition, a secretary was appointed - Kandasamy J., appointed on 1 July 2015. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | International House, 36-38 |
Office Address2 | Cornhill |
Town | London |
Post code | EC3V 3NG |
Country of origin | United Kingdom |
Registration Number | 08839171 |
Date of Incorporation | Thu, 9th Jan 2014 |
Industry | Other human health activities |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (32 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
Last confirmation statement dated | Fri, 11th Nov 2022 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Amirthanathan P. This PSC and has 50,01-75% shares.
Amirthanathan P.
Notified on | 1 August 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-01-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 1 | 52 679 | 159 169 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 151 792 | 596 997 | 437 989 | |||||
Current Assets | 100 | 294 629 | 351 022 | 251 715 | 197 069 | 239 773 | 747 987 | 647 537 |
Debtors | 100 | 150 504 | 26 331 | 94 832 | 152 236 | |||
Net Assets Liabilities | 132 099 | 136 464 | 187 839 | 276 699 | 465 909 | 543 715 | ||
Property Plant Equipment | 66 531 | 50 339 | 40 811 | |||||
Total Inventories | 61 651 | 56 158 | 57 312 | |||||
Cash Bank In Hand | 100 933 | |||||||
Intangible Fixed Assets | 485 364 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 52 679 | 159 169 | |||||
Stocks Inventory | 43 192 | |||||||
Tangible Fixed Assets | 222 771 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 52 579 | |||||||
Shareholder Funds | 1 | 52 679 | 159 169 | |||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 119 686 | 145 098 | 170 510 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 202 788 | 229 980 | 257 172 | |||||
Average Number Employees During Period | 9 | 10 | 10 | 10 | ||||
Creditors | 270 074 | 318 258 | 233 475 | 168 154 | 441 280 | 311 768 | ||
Fixed Assets | 708 135 | 666 988 | 554 026 | 502 668 | 455 080 | 413 476 | 378 536 | |
Increase From Amortisation Charge For Year Intangible Assets | 25 412 | 25 412 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 27 192 | 27 192 | ||||||
Intangible Assets | 388 549 | 363 137 | 337 725 | |||||
Intangible Assets Gross Cost | 508 235 | 508 235 | 508 235 | |||||
Net Current Assets Liabilities | 100 | -153 170 | -87 426 | 66 543 | 36 406 | 71 619 | 306 707 | 335 769 |
Property Plant Equipment Gross Cost | 269 319 | 280 319 | 297 983 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 11 000 | 17 664 | ||||||
Total Assets Less Current Liabilities | 100 | 539 925 | 579 562 | 487 483 | 466 262 | 526 699 | 720 183 | 714 305 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||
Creditors Due After One Year | 494 550 | 420 393 | ||||||
Creditors Due Within One Year | 455 535 | 438 448 | ||||||
Intangible Fixed Assets Additions | 508 235 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 22 871 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 22 871 | |||||||
Intangible Fixed Assets Cost Or Valuation | 508 235 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 269 319 | |||||||
Tangible Fixed Assets Cost Or Valuation | 269 319 | |||||||
Tangible Fixed Assets Depreciation | 46 548 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 46 548 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sat, 11th Nov 2023 filed on: 20th, November 2023 |
confirmation statement | Free Download (4 pages) |
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