Specs Eye Centre Limited was dissolved on 2023-01-24.
Specs Eye Centre was a private limited company that was situated at 19 Bolds Court Rogers Lane, Stoke Poges, Buckinghamshire, SL2 4LR, UNITED KINGDOM. Its total net worth was valued to be 1 pound, while the fixed assets that belonged to the company amounted to 0 pounds. The company (formed on 2011-03-09) was run by 1 director.
Director Daya G. who was appointed on 09 March 2011.
The company was officially categorised as "retail sale by opticians" (47782).
The most recent confirmation statement was sent on 2022-03-09 and last time the statutory accounts were sent was on 31 March 2021.
2016-03-09 is the date of the most recent annual return.
Office Address | 19 Bolds Court Rogers Lane |
Office Address2 | Stoke Poges |
Town | Buckinghamshire |
Post code | SL2 4LR |
Country of origin | United Kingdom |
Registration Number | 07557183 |
Date of Incorporation | Wed, 9th Mar 2011 |
Date of Dissolution | Tue, 24th Jan 2023 |
Industry | Retail sale by opticians |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sat, 31st Dec 2022 |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Thu, 23rd Mar 2023 |
Last confirmation statement dated | Wed, 9th Mar 2022 |
Position: Director
Appointed: 09 March 2011
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 | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 24th, January 2023 |
gazette | Free Download (1 page) |
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