Lymington Optical Ltd is a private limited company situated at 2 West Borough, Wimborne BH21 1NF. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2021-05-10, this 2-year-old company is run by 1 director.
Director Zabir A., appointed on 10 May 2021.
The company is classified as "retail sale by opticians" (SIC: 47782).
The latest confirmation statement was filed on 2023-05-09 and the deadline for the subsequent filing is 2024-05-23. What is more, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | 2 West Borough |
Town | Wimborne |
Post code | BH21 1NF |
Country of origin | United Kingdom |
Registration Number | 13384588 |
Date of Incorporation | Mon, 10th May 2021 |
Industry | Retail sale by opticians |
End of financial Year | 30th November |
Company age | 3 years old |
Account next due date | Sat, 31st Aug 2024 (134 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Wessex Optical Ltd from Wimborne, United Kingdom. The abovementioned PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Zabir A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Wessex Optical Ltd
Legal authority | England And Wales |
Legal form | Limited |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 09945724 |
Notified on | 22 December 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Zabir A.
Notified on | 10 May 2021 |
Ceased on | 22 December 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||
Cash Bank On Hand | 12 509 | |
Current Assets | 1 | 275 861 |
Debtors | 1 | 211 352 |
Net Assets Liabilities | 1 | -10 449 |
Other Debtors | 1 | 102 579 |
Property Plant Equipment | 245 142 | |
Total Inventories | 52 000 | |
Other | ||
Accrued Liabilities | 107 765 | |
Accumulated Amortisation Impairment Intangible Assets | 3 329 | |
Accumulated Depreciation Impairment Property Plant Equipment | 5 351 | |
Additions Other Than Through Business Combinations Intangible Assets | 99 867 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 250 493 | |
Amounts Owed By Related Parties | 78 355 | |
Average Number Employees During Period | 1 | 1 |
Creditors | 361 342 | |
Finished Goods Goods For Resale | 52 000 | |
Fixed Assets | 341 680 | |
Increase From Amortisation Charge For Year Intangible Assets | 3 329 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 351 | |
Intangible Assets | 96 538 | |
Intangible Assets Gross Cost | 99 867 | |
Net Current Assets Liabilities | 1 | 9 213 |
Other Creditors | 3 816 | |
Prepayments | 24 987 | |
Property Plant Equipment Gross Cost | 250 493 | |
Taxation Social Security Payable | 5 448 | |
Total Assets Less Current Liabilities | 1 | 350 893 |
Total Borrowings | 361 342 | |
Trade Creditors Trade Payables | 42 158 | |
Trade Debtors Trade Receivables | 5 431 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |
Number Shares Allotted | 1 | |
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
PSC07 |
Cessation of a person with significant control 22nd December 2023 filed on: 24th, January 2024 |
persons with significant control | Free Download (1 page) |
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