Founded in 2006, Rileys Opticians, classified under reg no. 06004902 is an active company. Currently registered at 38-39 High Street B65 0DR, West Midlands the company has been in the business for eighteen years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely Mohammed A., Saadia K.. Of them, Mohammed A., Saadia K. have been with the company the longest, being appointed on 31 January 2022. Currenlty, the company lists one former director, whose name is Michael R. and who left the the company on 1 July 2022. In addition, there is one former secretary - Emma H. who worked with the the company until 20 November 2017.
| Office Address | 38-39 High Street |
| Office Address2 | Rowley Regis |
| Town | West Midlands |
| Post code | B65 0DR |
| Country of origin | United Kingdom |
| Registration Number | 06004902 |
| Date of Incorporation | Tue, 21st Nov 2006 |
| Industry | Retail sale by opticians |
| End of financial Year | 31st December |
| Company age | 18 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
| Last confirmation statement dated | Tue, 31st Jan 2023 |
Position: Director
Appointed: 31 January 2022
Position: Director
Appointed: 31 January 2022
The register of PSCs who own or have control over the company includes 3 names. As BizStats identified, there is Saadia K. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Mohammed A. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Michael R., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Saadia K.
| Notified on | 31 January 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mohammed A.
| Notified on | 31 January 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael R.
| Notified on | 6 April 2016 |
| Ceased on | 31 January 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 17 140 | 24 678 | 25 498 | 26 477 | 33 369 | 36 604 | |
| Current Assets | 20 670 | 27 245 | 28 505 | 29 526 | 36 474 | 39 877 | 20 888 |
| Debtors | 2 230 | 1 267 | 1 707 | 1 699 | 1 805 | 1 973 | |
| Net Assets Liabilities | 988 | 16 835 | |||||
| Other Debtors | 2 230 | 1 267 | 1 707 | 1 699 | 1 805 | 1 973 | |
| Property Plant Equipment | 89 | 67 | 50 | 38 | 29 | 22 | |
| Total Inventories | 1 300 | 1 300 | 1 300 | 1 350 | 1 300 | 1 300 | |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 22 500 | 25 000 | 25 000 | 25 000 | 25 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 583 | 605 | 622 | 634 | 643 | 650 | |
| Average Number Employees During Period | 2 | 2 | 2 | ||||
| Corporation Tax Payable | 3 288 | 4 497 | 3 495 | 3 279 | 4 164 | 3 620 | |
| Creditors | 11 633 | 9 341 | 7 699 | 6 740 | 8 939 | 9 248 | 4 363 |
| Fixed Assets | 22 | 2 789 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 | 12 | 9 | 7 | |||
| Intangible Assets | 2 500 | ||||||
| Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | ||
| Net Current Assets Liabilities | 9 037 | 17 904 | 20 806 | 22 786 | 27 535 | 966 | 16 525 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 8 107 | 4 688 | 4 020 | 3 461 | 4 387 | 34 895 | |
| Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 22 | ||||||
| Other Taxation Social Security Payable | 238 | 156 | 184 | 388 | 396 | ||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 672 | 672 | 672 | 672 | 672 | ||
| Revaluations Increase Decrease In Amortisation Impairment Intangible Assets | 2 500 | ||||||
| Total Assets Less Current Liabilities | 11 626 | 17 971 | 20 856 | 22 824 | 27 564 | 988 | 19 314 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 11th, July 2023 |
accounts | Free Download (2 pages) |
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