Founded in 2014, Vw Optical, classified under reg no. 09145977 is an active company. Currently registered at Unit 317 India Mill Business Centre BB3 1AE, Darwen the company has been in the business for 10 years. Its financial year was closed on 30th December and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Imran H., Mark R.. Of them, Imran H., Mark R. have been with the company the longest, being appointed on 24 July 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| 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 | 09145977 |
| Date of Incorporation | Thu, 24th Jul 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 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
| Last confirmation statement dated | Mon, 24th Jul 2023 |
Position: Director
Appointed: 24 July 2014
Position: Director
Appointed: 24 July 2014
The register of persons with significant control who own or control the company consists of 2 names. As BizStats discovered, there is Ho2 Management Ltd from Darwen, England. This PSC is categorised as "a limited", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Lakeland Home Visioncare Ltd that put Carnforth, England as the official address. 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.
Ho2 Management Ltd
Unit 317 India Mill Business Centre, Darwen, Lancashire, BB3 1AE, England
| Legal authority | Companies Act 1985 |
| Legal form | Limited |
| Country registered | Uk |
| Place registered | Companies House |
| Registration number | 05476134 |
| Notified on | 24 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lakeland Home Visioncare Ltd
Highheads Hutton Roof, Carnforth, Lancashire, LA6 2PQ, England
| Legal authority | Companies Act 1985 |
| Legal form | Limited |
| Country registered | Uk |
| Place registered | Companies House |
| Registration number | 05393699 |
| Notified on | 24 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-29 | 2017-09-30 |
| Net Worth | 100 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 75 586 | 57 277 | ||
| Current Assets | 81 197 | 124 074 | 119 629 | |
| Debtors | 22 309 | 28 301 | 34 793 | |
| Other Debtors | 278 | 4 114 | ||
| Property Plant Equipment | 15 679 | 12 280 | ||
| Total Inventories | 20 187 | 27 559 | ||
| Cash Bank In Hand | 40 481 | 75 586 | ||
| Intangible Fixed Assets | 219 200 | 185 477 | ||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 1 524 | 7 281 | |
| Stocks Inventory | 18 407 | 20 187 | ||
| Tangible Fixed Assets | 20 214 | 15 679 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | 1 424 | 7 181 | ||
| Shareholder Funds | 100 | |||
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 67 446 | 101 169 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 793 | 12 887 | ||
| Average Number Employees During Period | 8 | |||
| Creditors | 316 054 | 279 020 | ||
| Fixed Assets | 239 414 | 201 156 | 164 034 | |
| Increase From Amortisation Charge For Year Intangible Assets | 33 723 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 094 | |||
| Intangible Assets | 185 477 | 151 754 | ||
| Intangible Assets Gross Cost | 252 923 | |||
| Net Current Assets Liabilities | 48 067 | 72 082 | -159 391 | |
| Other Creditors | 266 457 | 239 697 | ||
| Other Taxation Social Security Payable | 24 231 | 25 245 | ||
| Property Plant Equipment Gross Cost | 24 472 | 25 167 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 695 | |||
| Total Assets Less Current Liabilities | 287 481 | 273 238 | 4 643 | |
| Trade Creditors Trade Payables | 25 366 | 14 078 | ||
| Trade Debtors Trade Receivables | 26 128 | 30 679 | ||
| Capital Employed | 1 524 | 7 281 | ||
| Creditors Due After One Year | 285 957 | 265 957 | ||
| Creditors Due Within One Year | 33 130 | 51 992 | ||
| Intangible Fixed Assets Additions | 252 923 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 33 723 | 67 446 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 33 723 | 33 723 | ||
| Intangible Fixed Assets Cost Or Valuation | 252 923 | 252 923 | ||
| Number Shares Allotted | 100 | 100 | 100 | |
| Number Shares Allotted Increase Decrease During Period | 100 | |||
| Par Value Share | 1 | 1 | 1 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 23 781 | 691 | ||
| Tangible Fixed Assets Cost Or Valuation | 23 781 | 24 472 | ||
| Tangible Fixed Assets Depreciation | 3 567 | 8 793 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 3 567 | 5 226 | ||
| Value Shares Allotted Increase Decrease During Period | 100 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AGREEMENT2 |
Notice of agreement to exemption from audit of accounts for period ending 31/12/22 filed on: 14th, October 2023 |
other | Free Download (1 page) |
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