Optikaal Vision Care Centre started in year 2013 as Private Limited Company with registration number 08497212. The Optikaal Vision Care Centre company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Leeds at 271 Roundhay Road. Postal code: LS8 4HS.
The firm has one director. Kamal S., appointed on 22 April 2013. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 271 Roundhay Road |
| Town | Leeds |
| Post code | LS8 4HS |
| Country of origin | United Kingdom |
| Registration Number | 08497212 |
| Date of Incorporation | Mon, 22nd Apr 2013 |
| Industry | Other human health activities |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
| Last confirmation statement dated | Sat, 15th Apr 2023 |
Position: Director
Appointed: 22 April 2013
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is Neesha S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Kamal S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Neesha S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kamal S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Net Worth | 45 600 | 30 188 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 300 | 300 | |||||
| Current Assets | 17 733 | 14 925 | 18 181 | 21 574 | 18 448 | 45 524 | |
| Debtors | 11 408 | 8 750 | |||||
| Intangible Fixed Assets | -7 261 | 65 349 | 58 088 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 45 600 | 30 188 | |||||
| Stocks Inventory | 6 025 | 5 875 | |||||
| Tangible Fixed Assets | 77 | 9 | |||||
| Net Assets Liabilities | 18 494 | 387 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 45 500 | 30 088 | |||||
| Shareholder Funds | 45 600 | 30 188 | |||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 30 807 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 30 807 | ||||||
| Average Number Employees During Period | 7 | 6 | 6 | 6 | |||
| Creditors | 42 832 | 36 089 | 35 770 | 36 869 | 40 534 | ||
| Creditors Due Within One Year | 37 544 | 42 832 | |||||
| Fixed Assets | 65 426 | 58 097 | 50 836 | 44 288 | 36 915 | 29 542 | |
| Intangible Fixed Assets Additions | 72 610 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 7 261 | 7 261 | 14 522 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 7 261 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 72 610 | ||||||
| Net Current Assets Liabilities | -19 811 | -27 907 | -17 908 | -14 196 | -18 421 | 11 379 | |
| Number Shares Allotted | 100 | 100 | |||||
| Par Value Share | 1 | 1 | |||||
| Provisions For Liabilities Charges | 15 | 2 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 242 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 242 | ||||||
| Tangible Fixed Assets Depreciation | 165 | 233 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 165 | 68 | |||||
| Total Assets Less Current Liabilities | 45 615 | 30 190 | 32 928 | 30 092 | 18 494 | 40 921 | |
| Advances Credits Directors | 4 085 | 12 600 | |||||
| Advances Credits Made In Period Directors | 106 253 | ||||||
| Advances Credits Repaid In Period Directors | 110 338 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st December 2022 filed on: 28th, September 2023 |
accounts | Free Download (4 pages) |
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