Founded in 2011, Specs Eye Centre, classified under reg no. 07557183 is an active company. Currently registered at 49 Union Street WS10 7HB, Wednesbury the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on 2021-03-31.
The company has one director. Daya G., appointed on 9 March 2011. There are currently no secretaries appointed. As of 21 September 2021, our data shows no information about any ex officers on these positions.
| Office Address | 49 Union Street |
| Town | Wednesbury |
| Post code | WS10 7HB |
| Country of origin | United Kingdom |
| Registration Number | 07557183 |
| Date of Incorporation | Wed, 9th Mar 2011 |
| Industry | Retail sale by opticians |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sat, 31st Dec 2022 (466 days left) |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Wed, 23rd Mar 2022 (2022-03-23) |
| Last confirmation statement dated | Tue, 9th Mar 2021 |
Position: Director
Appointed: 09 March 2011
The register of PSCs who own or control the company includes 1 name. As BizStats established, there is Daya G. This PSC and has 75,01-100% shares.
Daya G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2021-03-31 |
| Net Worth | 1 | 1 198 | 4 701 | 3 143 | 2 220 | 456 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 1 | 13 672 | 10 287 | 2 502 | 3 086 | 1 004 | ||||
| Cash Bank On Hand | 1 004 | 2 557 | ||||||||
| Current Assets | 1 | 21 968 | 28 783 | 15 729 | 15 260 | 13 004 | 14 820 | 11 197 | 10 051 | 9 360 |
| Debtors | 500 | 13 500 | 3 345 | 2 988 | 3 086 | 2 679 | ||||
| Intangible Fixed Assets | 24 916 | 19 933 | 14 950 | 9 967 | 4 984 | |||||
| Net Assets Liabilities | 456 | 398 | 533 | 178 | 13 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 198 | 4 701 | 3 143 | 2 220 | 456 | ||||
| Property Plant Equipment | 5 674 | 4 540 | ||||||||
| Stocks Inventory | 7 796 | 4 996 | 9 882 | 9 186 | 8 914 | |||||
| Tangible Fixed Assets | 8 071 | 9 711 | 8 864 | 7 092 | 5 674 | |||||
| Total Inventories | 8 914 | 9 584 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 1 197 | 4 700 | 3 142 | 2 219 | 455 | |||||
| Shareholder Funds | 1 | 1 198 | 4 701 | 3 143 | 2 220 | 456 | ||||
| Other | ||||||||||
| Accrued Liabilities | 800 | 973 | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 24 915 | 29 899 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 852 | 10 986 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||
| Corporation Tax Payable | 2 068 | 2 382 | ||||||||
| Creditors | 15 000 | 10 000 | 7 000 | 7 000 | 9 347 | |||||
| Creditors Due After One Year | 32 991 | 26 392 | 16 457 | 20 000 | 15 000 | |||||
| Creditors Due Within One Year | 20 766 | 27 334 | 19 943 | 10 099 | 8 206 | |||||
| Debtors Due After One Year | -500 | -500 | ||||||||
| Fixed Assets | 32 987 | 29 644 | 23 814 | 17 059 | 10 658 | 4 540 | 3 957 | 3 168 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 4 984 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 134 | |||||||||
| Intangible Assets | 4 984 | |||||||||
| Intangible Assets Gross Cost | 29 899 | |||||||||
| Intangible Fixed Assets Additions | 29 899 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 983 | 9 966 | 14 949 | 19 932 | 24 915 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 983 | 4 983 | 4 983 | 4 983 | 4 983 | |||||
| Intangible Fixed Assets Cost Or Valuation | 29 899 | 29 899 | 29 899 | 29 899 | ||||||
| Net Current Assets Liabilities | 1 | 1 202 | 1 449 | -4 214 | 5 161 | 4 798 | 5 858 | 3 576 | 4 010 | 13 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||||
| Other Taxation Social Security Payable | 450 | 311 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 15 526 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 10 088 | 4 068 | 1 370 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 10 088 | 14 156 | 15 526 | 15 526 | ||||||
| Tangible Fixed Assets Depreciation | 2 017 | 4 445 | 6 662 | 8 434 | 9 852 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 017 | 2 428 | 2 217 | 1 772 | 1 418 | |||||
| Total Assets Less Current Liabilities | 1 | 34 189 | 31 093 | 19 600 | 22 220 | 15 456 | 10 398 | 7 533 | 7 178 | 13 |
| Trade Creditors Trade Payables | 834 | 1 207 | ||||||||
| Trade Debtors Trade Receivables | 3 086 | 2 679 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Accounting period ending changed to 2020-11-30 (was 2021-03-31). filed on: 15th, July 2021 |
accounts | Free Download (1 page) |
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