Founded in 2014, Stokers Optical, classified under reg no. 09244093 is an active company. Currently registered at Unit 317 India Mill Business Centre BB3 1AE, Darwen the company has been in the business for ten years. Its financial year was closed on 30th December and its latest financial statement was filed on 2022-12-31.
The company has 3 directors, namely Christopher J., Aled B. and Imran H.. Of them, Imran H. has been with the company the longest, being appointed on 1 October 2014 and Christopher J. has been with the company for the least time - from 31 March 2022. As of 14 May 2024, there was 1 ex director - Abigail W.. There were no ex secretaries.
| Office Address | Unit 317 India Mill Business Centre |
| Office Address2 | Bolton Road |
| Town | Darwen |
| Post code | BB3 1AE |
| Country of origin | United Kingdom |
| Registration Number | 09244093 |
| Date of Incorporation | Wed, 1st Oct 2014 |
| Industry | Other human health activities |
| End of financial Year | 30th December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
| Last confirmation statement dated | Wed, 2nd Nov 2022 |
Position: Director
Appointed: 31 March 2022
Position: Director
Appointed: 02 March 2021
Position: Director
Appointed: 01 October 2014
The register of persons with significant control that own or have control over the company is made up of 3 names. As BizStats discovered, there is Aljobra Ltd from Manchester, England. This PSC is classified as "a private limited company", has significiant influence or control over the company. This PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Christopher J. This PSC has significiant influence or control over the company,. The third one is Ho2 Management Ltd, who also fulfils the Companies House criteria to be categorised as a PSC. This PSC has a legal form of "a limited", owns 25-50% shares, has 25-50% voting rights. This PSC , owns 25-50% shares and has 25-50% voting rights.
Aljobra Ltd
93 Lapwing Lane, Manchester, M20 6UR, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 10215238 |
| Notified on | 2 March 2021 |
| Nature of control: |
significiant influence or control |
Christopher J.
| Notified on | 1 November 2022 |
| Nature of control: |
significiant influence or control |
Ho2 Management Ltd
Unit 317 India Mill Business Centre, Darwen, BB3 1AE, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited |
| Country registered | England |
| Place registered | Uk Companies House |
| Registration number | 05476134 |
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 29 000 | 35 246 | 23 598 |
| Current Assets | 47 791 | 60 884 | 50 015 |
| Debtors | 12 647 | 18 305 | 17 591 |
| Net Assets Liabilities | 656 | 585 | |
| Other Debtors | 6 431 | 8 624 | 6 372 |
| Property Plant Equipment | 17 335 | 13 824 | 12 059 |
| Total Inventories | 6 144 | 7 333 | 8 826 |
| Cash Bank In Hand | 29 000 | ||
| Intangible Fixed Assets | 26 242 | ||
| Net Assets Liabilities Including Pension Asset Liability | 656 | ||
| Stocks Inventory | 6 144 | ||
| Tangible Fixed Assets | 17 335 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 100 | ||
| Profit Loss Account Reserve | 556 | ||
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 6 561 | 13 122 | 19 683 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 059 | 7 279 | 10 294 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 709 | ||
| Average Number Employees During Period | 5 | 5 | 4 |
| Corporation Tax Payable | 4 555 | 12 377 | |
| Creditors | 15 712 | 93 804 | 72 506 |
| Fixed Assets | 43 577 | 33 505 | 25 179 |
| Increase From Amortisation Charge For Year Intangible Assets | 6 561 | 6 561 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 220 | 3 015 | |
| Intangible Assets | 26 242 | 19 681 | 13 120 |
| Intangible Assets Gross Cost | 32 803 | 32 803 | |
| Net Current Assets Liabilities | 32 079 | -32 920 | -22 491 |
| Other Creditors | 75 000 | 69 500 | 59 746 |
| Other Taxation Social Security Payable | 3 594 | 13 239 | 7 231 |
| Property Plant Equipment Gross Cost | 20 394 | 21 103 | 22 353 |
| Total Assets Less Current Liabilities | 75 656 | 585 | 2 688 |
| Trade Creditors Trade Payables | 7 563 | 11 065 | 5 529 |
| Trade Debtors Trade Receivables | 6 216 | 9 681 | 11 219 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 250 | ||
| Capital Employed | 656 | ||
| Creditors Due After One Year | 75 000 | ||
| Creditors Due Within One Year | 15 712 | ||
| Intangible Fixed Assets Additions | 32 803 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 561 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 6 561 | ||
| Intangible Fixed Assets Cost Or Valuation | 32 803 | ||
| Number Shares Allotted | 100 | ||
| Number Shares Allotted Increase Decrease During Period | 100 | ||
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | ||
| Tangible Fixed Assets Additions | 20 394 | ||
| Tangible Fixed Assets Cost Or Valuation | 20 394 | ||
| Tangible Fixed Assets Depreciation | 3 059 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 3 059 | ||
| Value Shares Allotted Increase Decrease During Period | 100 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-11-02 filed on: 7th, November 2023 |
confirmation statement | Free Download (4 pages) |
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