Smart Optical (bathgate) started in year 2015 as Private Limited Company with registration number SC505663. The Smart Optical (bathgate) company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bathgate at 2-4 George Street. Postal code: EH48 1PW.
The company has one director. Richard S., appointed on 12 May 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2-4 George Street |
| Town | Bathgate |
| Post code | EH48 1PW |
| Country of origin | United Kingdom |
| Registration Number | SC505663 |
| Date of Incorporation | Tue, 12th May 2015 |
| Industry | Other human health activities |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Fri, 28th Feb 2025 (303 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 12 May 2015
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Richard S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 35 338 | 52 946 | 109 429 | 126 090 | 134 762 | 238 431 | 223 596 | 238 537 |
| Current Assets | 79 986 | 97 222 | 145 016 | 149 050 | 169 313 | 276 505 | 257 479 | 271 338 |
| Debtors | 30 069 | 28 866 | 23 375 | 8 670 | 21 970 | 25 323 | 19 488 | 16 923 |
| Net Assets Liabilities | 14 718 | 52 673 | 77 351 | 114 408 | 132 514 | 152 290 | 168 900 | 188 834 |
| Other Debtors | 7 672 | 13 575 | 6 380 | 6 827 | 2 847 | |||
| Property Plant Equipment | 772 | 583 | 27 868 | 52 976 | 45 941 | 75 444 | 68 741 | |
| Total Inventories | 14 579 | 15 410 | 12 212 | 14 101 | 12 581 | 12 751 | 14 395 | |
| Cash Bank In Hand | 35 338 | |||||||
| Intangible Fixed Assets | 90 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 14 718 | |||||||
| Stocks Inventory | 14 579 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 14 618 | |||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 18 000 | 36 000 | 54 000 | 72 000 | 90 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 173 | 362 | 5 427 | 14 359 | 25 342 | 35 510 | 51 347 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 945 | 32 350 | 3 948 | 39 671 | 9 134 | |||
| Average Number Employees During Period | 6 | 5 | 7 | 6 | 7 | 8 | 7 | |
| Bank Borrowings | 58 701 | 51 644 | ||||||
| Bank Borrowings Overdrafts | 51 644 | 40 285 | 71 297 | 33 455 | 23 834 | |||
| Bank Overdrafts | 6 600 | 6 600 | ||||||
| Creditors | 82 812 | 69 915 | 99 547 | 82 866 | 40 285 | 71 297 | 33 455 | 23 834 |
| Fixed Assets | 90 000 | 90 772 | 90 583 | 99 868 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 13 542 | 1 042 | 13 542 | |||||
| Gross Profit Loss | -54 000 | -36 000 | -18 000 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 18 000 | 18 000 | 18 000 | 18 000 | 18 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 173 | 189 | 5 065 | 8 932 | 10 983 | 10 168 | 15 837 | |
| Intangible Assets | 90 000 | 90 000 | 90 000 | 72 000 | 54 000 | 36 000 | 18 000 | |
| Intangible Assets Gross Cost | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | |
| Net Current Assets Liabilities | -2 826 | 27 307 | 45 469 | 66 184 | ||||
| Other Creditors | 92 947 | 76 266 | 52 033 | 63 866 | 50 976 | 51 286 | ||
| Other Taxation Social Security Payable | 13 439 | 20 083 | 21 670 | 10 654 | 21 362 | |||
| Property Plant Equipment Gross Cost | 945 | 945 | 33 295 | 67 335 | 71 283 | 110 954 | 120 088 | |
| Provisions For Liabilities Balance Sheet Subtotal | 5 148 | 14 106 | 13 460 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 34 040 | |||||||
| Total Assets Less Current Liabilities | 87 174 | 118 079 | 136 052 | 166 052 | ||||
| Trade Creditors Trade Payables | 18 757 | 20 845 | 22 526 | 62 832 | 31 303 | |||
| Trade Debtors Trade Receivables | 11 669 | 998 | 8 395 | 18 943 | 12 661 | 14 076 | ||
| Capital Employed | 14 718 | |||||||
| Creditors Due After One Year | 72 456 | |||||||
| Creditors Due Within One Year | 82 812 | |||||||
| Intangible Fixed Assets Additions | 90 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 90 000 | |||||||
| Number Shares Allotted | 100 | |||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 26th, September 2023 |
accounts | Free Download (10 pages) |
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