Founded in 2014, Taylors Fashion Opticians, classified under reg no. NI624874 is an active company. Currently registered at 9-11 Mandeville Street BT62 3PB, Craigavon the company has been in the business for ten years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
There is a single director in the firm at the moment - Timothy T., appointed on 29 May 2014. In addition, a secretary was appointed - Kathryn T., appointed on 3 March 2017. As of 28 April 2024, there was 1 ex director - Kathryn T.. There were no ex secretaries.
Office Address | 9-11 Mandeville Street |
Office Address2 | Portadown |
Town | Craigavon |
Post code | BT62 3PB |
Country of origin | United Kingdom |
Registration Number | NI624874 |
Date of Incorporation | Thu, 29th May 2014 |
Industry | Retail sale by opticians |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (59 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
Last confirmation statement dated | Mon, 29th May 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we found, there is Timothy T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Kathryn T. This PSC owns 25-50% shares and has 25-50% voting rights.
Timothy T.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kathryn T.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 41 782 | 178 537 | 170 692 | 123 460 |
Current Assets | 124 996 | 260 812 | 251 885 | 223 253 |
Debtors | 10 818 | 6 995 | 6 193 | 24 793 |
Net Assets Liabilities | 272 339 | 401 078 | 390 028 | 394 975 |
Property Plant Equipment | 33 551 | 21 768 | 11 418 | 36 366 |
Total Inventories | 72 396 | 74 444 | 75 000 | 75 000 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 210 000 | 245 000 | 280 000 | 315 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 42 567 | 56 701 | 67 974 | 77 746 |
Average Number Employees During Period | 5 | 6 | 8 | 12 |
Creditors | 101 563 | 115 119 | 132 474 | 89 171 |
Fixed Assets | 285 336 | 278 670 | 270 617 | 287 985 |
Increase From Amortisation Charge For Year Intangible Assets | 35 000 | 35 000 | 35 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 14 134 | 11 273 | 9 771 | |
Intangible Assets | 140 000 | 105 000 | 70 000 | 35 000 |
Intangible Assets Gross Cost | 350 000 | 350 000 | 350 000 | 350 000 |
Investments Fixed Assets | 111 785 | 151 902 | 189 199 | 216 619 |
Net Current Assets Liabilities | 23 433 | 145 693 | 251 885 | 134 082 |
Property Plant Equipment Gross Cost | 76 118 | 78 469 | 79 392 | 114 112 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 352 | 923 | 34 719 | |
Total Assets Less Current Liabilities | 308 769 | 424 363 | 390 028 | 422 067 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/05/29 filed on: 3rd, July 2023 |
confirmation statement | Free Download (3 pages) |
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