Founded in 1999, K P Eyecare, classified under reg no. 03802087 is an active company. Currently registered at 1 Derby Road NG16 3PA, Nottingham the company has been in the business for twenty five years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30.
At the moment there are 3 directors in the the company, namely Amisha P., Jyoti P. and Krishna P.. In addition one secretary - Mark B. - is with the firm. As of 27 April 2024, there was 1 ex secretary - Kenneth S.. There were no ex directors.
| Office Address | 1 Derby Road |
| Office Address2 | Eastwood |
| Town | Nottingham |
| Post code | NG16 3PA |
| Country of origin | United Kingdom |
| Registration Number | 03802087 |
| Date of Incorporation | Wed, 7th Jul 1999 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th November |
| Company age | 25 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
| Last confirmation statement dated | Thu, 19th Jan 2023 |
Position: Director
Appointed: 01 January 2010
Position: Director
Appointed: 01 January 2010
Position: Secretary
Appointed: 06 July 2007
Position: Director
Appointed: 07 July 1999
The list of PSCs who own or control the company consists of 1 name. As we discovered, there is Krishna P. This PSC and has 50,01-75% shares.
Krishna P.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 65 027 | 13 113 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 293 | 5 160 | 757 | 2 733 | 22 245 | 400 910 | 466 691 | |
| Current Assets | 100 394 | 109 636 | 105 160 | 100 757 | 8 894 | 22 245 | 404 418 | 585 349 |
| Debtors | 100 000 | 106 343 | 100 000 | 100 000 | 6 161 | 3 508 | 118 658 | |
| Net Assets Liabilities | 13 113 | 116 467 | 124 825 | 138 509 | 146 658 | 131 184 | 111 464 | |
| Property Plant Equipment | 1 627 565 | 1 573 584 | 1 535 699 | 2 085 779 | 2 598 338 | 2 115 446 | 3 285 467 | |
| Cash Bank In Hand | 394 | 3 293 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 65 027 | 13 113 | ||||||
| Tangible Fixed Assets | 361 625 | 1 627 565 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | 10 | ||||||
| Profit Loss Account Reserve | 65 017 | 13 103 | ||||||
| Shareholder Funds | 65 027 | 13 113 | ||||||
| Other | ||||||||
| Investments Fixed Assets Revaluations | -1 371 | |||||||
| Total Fixed Assets Additions | 1 306 956 | |||||||
| Total Fixed Assets Cost Or Valuation | 580 061 | 1 885 646 | ||||||
| Total Fixed Assets Depreciation | 46 805 | 87 420 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 40 615 | |||||||
| Total Fixed Assets Revaluation | -1 371 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 87 420 | 119 768 | 157 653 | 204 001 | 260 241 | 297 395 | 368 351 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 596 428 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 113 474 | 596 428 | 568 799 | 1 240 977 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |||
| Creditors | 1 455 550 | 1 348 705 | 1 319 797 | 1 232 759 | 1 923 846 | 2 215 259 | 3 206 219 | |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 945 | 8 750 | ||||||
| Disposals Property Plant Equipment | 135 107 | 445 738 | ||||||
| Fixed Assets | 533 256 | 1 798 226 | 1 788 378 | 1 749 130 | 2 302 218 | 2 836 913 | 2 354 030 | 3 518 420 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 40 293 | 37 885 | 46 348 | 56 240 | 45 904 | 70 956 | ||
| Investment Property Fair Value Model | 2 236 351 | |||||||
| Investments | 170 661 | 214 794 | 213 431 | 216 439 | 238 575 | 238 584 | 232 953 | |
| Investments Fixed Assets | 170 661 | 214 794 | 213 431 | 216 439 | 238 575 | 238 584 | 232 953 | |
| Net Current Assets Liabilities | -374 965 | -1 345 914 | -1 243 545 | -1 219 040 | -1 346 493 | -1 901 601 | -1 810 841 | -2 620 870 |
| Other Investments Other Than Loans | 213 431 | 216 439 | 238 575 | 238 584 | 232 953 | |||
| Property Plant Equipment Gross Cost | 1 714 985 | 1 693 352 | 1 693 352 | 2 289 780 | 2 858 579 | 2 412 841 | 3 653 818 | |
| Provisions For Liabilities Balance Sheet Subtotal | 5 416 | 4 845 | 4 119 | 3 500 | 1 014 | |||
| Total Assets Less Current Liabilities | 158 291 | 452 312 | 544 833 | 530 090 | 955 725 | 935 312 | 543 189 | 897 550 |
| Transfers To From Property Plant Equipment Fair Value Model | -1 639 923 | |||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 93 264 | 439 199 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 475 359 | 1 455 550 | ||||||
| Tangible Fixed Assets Additions | 1 306 555 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 408 430 | 1 714 985 | ||||||
| Tangible Fixed Assets Depreciation | 46 805 | 87 420 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 40 615 | |||||||
| Total Fixed Asset Investments Additions | 401 | |||||||
| Total Fixed Asset Investments Cost Or Valuation | 171 631 | 170 661 | ||||||
| Total Investments Fixed Assets | 171 631 | 170 661 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption small company accounts data made up to 2016-11-30 filed on: 16th, August 2017 |
accounts | Free Download (5 pages) |
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