Rae & Rae Opticians Ltd is a private limited company that can be found at 9 Sycamore Terrace, Sycamore Terrace, York YO30 7DN. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-07-04, this 3-year-old company is run by 4 directors.
Director Charles R., appointed on 04 July 2020. Director Georgia R., appointed on 04 July 2020. Director Ian R., appointed on 04 July 2020.
The company is officially classified as "retail sale by opticians" (SIC code: 47782).
The last confirmation statement was sent on 2022-12-23 and the due date for the subsequent filing is 2024-01-06. Moreover, the statutory accounts were filed on 31 July 2023 and the next filing should be sent on 30 April 2025.
| Office Address | 9 Sycamore Terrace |
| Office Address2 | Sycamore Terrace |
| Town | York |
| Post code | YO30 7DN |
| Country of origin | United Kingdom |
| Registration Number | 12719152 |
| Date of Incorporation | Sat, 4th Jul 2020 |
| Industry | Retail sale by opticians |
| End of financial Year | 31st July |
| Company age | 4 years old |
| Account next due date | Wed, 30th Apr 2025 (367 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Sat, 6th Jan 2024 (2024-01-06) |
| Last confirmation statement dated | Fri, 23rd Dec 2022 |
Position: Director
Appointed: 04 July 2020
Position: Director
Appointed: 04 July 2020
Position: Director
Appointed: 04 July 2020
Position: Director
Appointed: 04 July 2020
The register of PSCs who own or control the company includes 1 name. As we established, there is Tracey R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tracey R.
| Notified on | 4 July 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 30 024 | 34 520 | 42 380 |
| Current Assets | 81 087 | 103 111 | 121 753 |
| Debtors | 19 931 | 23 918 | 18 206 |
| Net Assets Liabilities | 20 485 | 50 416 | 83 013 |
| Other Debtors | 4 948 | 478 | 4 559 |
| Property Plant Equipment | 22 346 | 17 913 | 14 478 |
| Total Inventories | 31 132 | 44 673 | 61 167 |
| Other | |||
| Version Production Software | 2 021 | 2 022 | |
| Accrued Liabilities | 4 227 | 3 519 | 3 985 |
| Accumulated Amortisation Impairment Intangible Assets | 6 500 | 13 000 | 19 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 526 | 8 167 | 12 908 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 25 872 | 208 | 1 306 |
| Average Number Employees During Period | 4 | 5 | 7 |
| Creditors | 172 551 | 154 694 | 131 546 |
| Deferred Tax Liabilities | 3 897 | ||
| Finance Lease Liabilities Present Value Total | 15 176 | 6 504 | 6 504 |
| Fixed Assets | 115 846 | 104 913 | 94 978 |
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 3 897 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 6 500 | 6 500 | 6 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 526 | 4 641 | 4 741 |
| Intangible Assets | 93 500 | 87 000 | 80 500 |
| Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 |
| Loans From Directors | 135 392 | 115 392 | 90 692 |
| Net Current Assets Liabilities | -91 464 | -51 583 | -9 793 |
| Other Creditors | 754 | 426 | 391 |
| Prepayments Accrued Income | 2 618 | 8 233 | 8 065 |
| Property Plant Equipment Gross Cost | 25 872 | 26 080 | 27 386 |
| Recoverable Value-added Tax | 8 975 | 1 626 | 714 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 897 | 2 914 | 2 172 |
| Taxation Social Security Payable | 3 475 | 12 155 | 13 641 |
| Total Additions Including From Business Combinations Intangible Assets | 100 000 | ||
| Total Assets Less Current Liabilities | 24 382 | 53 330 | 85 185 |
| Trade Creditors Trade Payables | 13 527 | 16 698 | 16 333 |
| Trade Debtors Trade Receivables | 3 390 | 13 581 | 4 868 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-12-23 filed on: 27th, December 2023 |
confirmation statement | Free Download (5 pages) |
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