Founded in 2014, Justin Kellett Opticians, classified under reg no. 08989717 is an active company. Currently registered at 70 Winter Hey Lane BL6 7NZ, Bolton the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022. Since Thu, 15th May 2014 Justin Kellett Opticians Limited is no longer carrying the name Justin Kellett.
The firm has one director. Justin K., appointed on 10 April 2014. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 70 Winter Hey Lane |
Office Address2 | Horwich |
Town | Bolton |
Post code | BL6 7NZ |
Country of origin | United Kingdom |
Registration Number | 08989717 |
Date of Incorporation | Thu, 10th Apr 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 (17 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
Last confirmation statement dated | Mon, 12th Dec 2022 |
The register of PSCs that own or have control over the company is made up of 1 name. As we established, there is Justin K. This PSC and has 75,01-100% shares.
Justin K.
Notified on | 10 April 2017 |
Nature of control: |
75,01-100% shares |
Justin Kellett | May 15, 2014 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 |
Net Worth | 30 966 | 29 878 | 78 547 | |
Balance Sheet | ||||
Current Assets | 84 855 | 81 972 | 112 395 | 151 415 |
Net Assets Liabilities | 78 547 | 113 108 | ||
Cash Bank In Hand | 50 210 | 21 923 | ||
Debtors | 5 845 | 17 666 | ||
Net Assets Liabilities Including Pension Asset Liability | 30 879 | 32 439 | 78 547 | |
Stocks Inventory | 28 800 | 45 851 | ||
Tangible Fixed Assets | 6 913 | 40 161 | ||
Reserves/Capital | ||||
Called Up Share Capital | 10 | 10 | ||
Profit Loss Account Reserve | 30 956 | 29 868 | ||
Shareholder Funds | 30 966 | 29 878 | 78 547 | |
Other | ||||
Advances Credits Directors | 31 187 | |||
Creditors | 54 321 | 60 322 | ||
Fixed Assets | 6 913 | 40 161 | 37 863 | 35 339 |
Net Current Assets Liabilities | 36 744 | 20 707 | 61 756 | 91 780 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 452 | 663 | 687 | |
Total Assets Less Current Liabilities | 43 744 | 60 903 | 99 619 | 127 119 |
Creditors Due After One Year | 11 395 | 28 429 | 21 072 | |
Creditors Due Within One Year | 48 024 | 61 717 | 51 302 | |
Number Shares Allotted | 10 | 10 | ||
Par Value Share | 1 | 1 | ||
Provisions For Liabilities Charges | 1 383 | 2 596 | ||
Share Capital Allotted Called Up Paid | 10 | 10 | ||
Tangible Fixed Assets Additions | 8 134 | 40 336 | ||
Tangible Fixed Assets Cost Or Valuation | 8 134 | 48 470 | ||
Tangible Fixed Assets Depreciation | 1 221 | 8 309 | ||
Tangible Fixed Assets Depreciation Charged In Period | 1 221 | 7 088 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 12th Dec 2023 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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