Founded in 1999, Welwyn Vision Opticians, classified under reg no. 03883578 is an active company. Currently registered at 3 Cleopatra Close HA7 4PR, Middlesex the company has been in the business for twenty five years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023. Since Tuesday 10th October 2000 Welwyn Vision Opticians Limited is no longer carrying the name Minitone Systems.
There is a single director in the company at the moment - Jeremy S., appointed on 22 June 2000. In addition, a secretary was appointed - Amanda S., appointed on 22 June 2000. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Cleopatra Close |
| Office Address2 | Stanmore |
| Town | Middlesex |
| Post code | HA7 4PR |
| Country of origin | United Kingdom |
| Registration Number | 03883578 |
| Date of Incorporation | Thu, 25th Nov 1999 |
| Industry | Retail sale by opticians |
| End of financial Year | 31st March |
| Company age | 25 years old |
| Account next due date | Tue, 31st Dec 2024 (232 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
| Last confirmation statement dated | Thu, 24th Nov 2022 |
Position: Director
Appointed: 22 June 2000
Position: Secretary
Appointed: 22 June 2000
The list of persons with significant control that own or control the company includes 1 name. As we researched, there is Jeremy S. This PSC and has 75,01-100% shares.
Jeremy S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Minitone Systems | October 10, 2000 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 173 413 | 286 179 | 58 744 | 194 945 | 331 207 | 158 235 | 345 451 | |
| Current Assets | 582 641 | 737 591 | 877 641 | 898 905 | 1 009 743 | 1 290 803 | 1 565 885 | 1 807 535 |
| Debtors | 485 269 | 501 943 | 830 186 | 805 123 | 949 421 | 1 398 200 | 1 452 534 | |
| Net Assets Liabilities | 553 221 | 657 267 | 797 975 | 917 475 | 1 043 092 | 1 283 946 | 1 541 479 | 1 762 878 |
| Other Debtors | 8 813 | 8 813 | 19 000 | 7 000 | 500 | |||
| Property Plant Equipment | 25 306 | 23 115 | 19 444 | 15 514 | 12 903 | 20 220 | 16 421 | |
| Total Inventories | 9 750 | 9 750 | 9 975 | 9 675 | 10 175 | 9 450 | 9 550 | |
| Other | ||||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | |||
| Accrued Liabilities Deferred Income | 3 750 | 282 | 282 | 215 | 190 | 200 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 114 431 | 120 203 | 124 947 | 128 877 | 132 088 | 136 068 | 140 841 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 073 | 600 | 11 297 | 974 | ||||
| Amounts Owed By Related Parties | 447 000 | 447 000 | ||||||
| Average Number Employees During Period | 3 | 3 | 4 | 3 | 3 | |||
| Comprehensive Income Expense | 169 377 | 153 250 | ||||||
| Corporation Tax Payable | 34 668 | 39 850 | 36 021 | 39 275 | 56 666 | 67 511 | 63 119 | |
| Creditors | 2 830 | 2 830 | 102 781 | 85 784 | 72 231 | 111 564 | 130 296 | 116 928 |
| Current Asset Investments | 77 973 | 79 769 | ||||||
| Dividends Paid | 31 500 | 33 750 | ||||||
| Fixed Assets | 26 607 | 25 306 | 102 884 | 104 354 | 105 580 | 104 707 | 105 890 | 72 271 |
| Income Expense Recognised Directly In Equity | 31 500 | 33 750 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 772 | 4 744 | 3 930 | 3 211 | 3 980 | 4 773 | ||
| Investments | 79 769 | 3 358 | 1 240 | 407 | 85 670 | 6 215 | ||
| Investments Fixed Assets | 79 769 | 84 910 | 90 066 | 91 804 | 85 670 | 55 850 | ||
| Net Current Assets Liabilities | 529 444 | 634 792 | 774 860 | 813 121 | 937 512 | 1 179 239 | 1 435 589 | 1 690 607 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||
| Number Shares Issued Fully Paid | 100 | |||||||
| Other Creditors | 31 473 | 5 519 | 3 994 | 193 | 110 | 208 | 297 | |
| Other Investments Other Than Loans | 79 769 | 3 358 | 1 240 | 407 | 85 670 | 6 215 | ||
| Other Taxation Social Security Payable | 7 295 | 2 261 | 3 083 | 4 471 | 1 271 | 2 252 | 2 775 | |
| Par Value Share | 1 | |||||||
| Prepayments Accrued Income | 19 940 | 9 404 | 9 103 | 9 120 | 13 470 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 813 | 8 813 | ||||||
| Profit Loss | 169 377 | 153 250 | ||||||
| Property Plant Equipment Gross Cost | 139 736 | 143 318 | 144 391 | 144 391 | 144 991 | 156 288 | 157 262 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 582 | |||||||
| Total Assets Less Current Liabilities | 556 051 | 660 098 | 797 975 | 917 475 | 1 043 092 | 1 283 946 | 1 541 479 | 1 762 878 |
| Trade Creditors Trade Payables | 38 177 | 25 416 | 37 413 | 20 169 | 39 002 | 41 969 | 37 511 | |
| Trade Debtors Trade Receivables | 29 456 | 46 130 | 6 246 | 3 719 | 4 292 | 3 580 | 4 064 | |
| Value-added Tax Payable | 1 462 | 1 147 | 1 026 | 3 861 | 4 906 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 25th, June 2023 |
accounts | Free Download (9 pages) |
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