Weymouth Optical Ltd WIMBORNE


Founded in 2016, Weymouth Optical, classified under reg no. 09978789 is an active company. Currently registered at 2 West Borough BH21 1NF, Wimborne the company has been in the business for eight years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30.

The company has one director. Zabir A., appointed on 1 February 2016. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Weymouth Optical Ltd Address / Contact

Office Address 2 West Borough
Town Wimborne
Post code BH21 1NF
Country of origin United Kingdom

Company Information / Profile

Registration Number 09978789
Date of Incorporation Mon, 1st Feb 2016
Industry Other human health activities
End of financial Year 30th November
Company age 8 years old
Account next due date Sat, 31st Aug 2024 (156 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Tue, 19th Dec 2023 (2023-12-19)
Last confirmation statement dated Mon, 5th Dec 2022

Company staff

Zabir A.

Position: Director

Appointed: 01 February 2016

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As we established, there is Wessex Optical Ltd from Wimborne, United Kingdom. The abovementioned PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Zabir A. This PSC has significiant influence or control over the company,.

Wessex Optical Ltd

Legal authority England And Wales
Legal form Limited
Country registered United Kingdom
Place registered Companies House
Registration number 09945724
Notified on 22 December 2023
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Zabir A.

Notified on 6 April 2016
Ceased on 22 December 2023
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Balance Sheet
Cash Bank On Hand20 374 10010070 46686 73121 939
Current Assets73 68861 570111 718116 662140 443183 90495 823
Debtors29 31436 99284 86281 45928 86419 06018 884
Net Assets Liabilities-92 516-169 795-200 155-207 580-264 169-168 971-222 915
Other Debtors757575 13 076  
Property Plant Equipment115 20086 40060 10640 27511 75818 82710 646
Total Inventories24 00024 57826 75635 10341 11378 11355 000
Other
Accrued Liabilities21 9644 62644 21133 66510 9317 6538 838
Accumulated Amortisation Impairment Intangible Assets24 00048 00072 00096 000120 000120 000120 000
Accumulated Depreciation Impairment Property Plant Equipment28 80057 60087 026118 851151 641162 827171 008
Additions Other Than Through Business Combinations Intangible Assets120 000      
Additions Other Than Through Business Combinations Property Plant Equipment144 000 3 13211 9944 27318 255 
Average Number Employees During Period5635755
Bank Borrowings    48 00033 87623 991
Bank Overdrafts 5 24212 49113 340   
Comprehensive Income Expense-92 616-77 279     
Creditors217 574180 901113 21969 47093 02864 76754 882
Finished Goods Goods For Resale  26 75635 10341 11378 11355 000
Fixed Assets211 200158 400108 10664 27511 758  
Increase From Amortisation Charge For Year Intangible Assets24 00024 00024 00024 00024 000  
Increase From Depreciation Charge For Year Property Plant Equipment28 80028 80029 42631 82532 79011 1868 181
Increase In Loans Owed To Related Parties Due To Loans Advanced39 374      
Intangible Assets96 00072 00048 00024 000   
Intangible Assets Gross Cost120 000120 000120 000120 000120 000120 000120 000
Issue Equity Instruments100      
Net Current Assets Liabilities-86 142-147 294-195 042-202 385-182 899-123 031-178 679
Number Shares Issued Fully Paid100100     
Other Creditors39 74982 161151 112189 035198 872215 942177 686
Other Inventories24 00024 57826 756    
Other Remaining Borrowings217 574180 901113 21969 47093 02830 89130 891
Par Value Share 1     
Prepayments18 39310 51011 3557 7885 1265 9467 978
Profit Loss-92 616-77 279     
Property Plant Equipment Gross Cost144 000144 000147 132159 126163 399181 654181 654
Taxation Social Security Payable4 76613 0828 3535 8114 6386 0435 017
Total Assets Less Current Liabilities125 05811 106-86 936-138 110-171 141-104 204-168 033
Total Borrowings217 574180 901113 21969 47093 02864 76754 882
Trade Creditors Trade Payables59 06769 46934 19327 12256 82729 81335 592
Trade Debtors Trade Receivables10 84626 40773 43273 67110 66213 11410 906
Amount Specific Advance Or Credit Directors-75      
Amount Specific Advance Or Credit Made In Period Directors-75      

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates 2023-12-05
filed on: 5th, December 2023
Free Download (3 pages)

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