Founded in 2014, You & Eye (edwards & Walker), classified under reg no. 09195766 is an active company. Currently registered at Edwards And Walker Opticians DN1 1BZ, Doncaster the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.
There is a single director in the firm at the moment - Amritpreet B., appointed on 30 August 2014. In addition, a secretary was appointed - Prabhpreet B., appointed on 8 January 2015. As of 27 April 2024, there was 1 ex director - Prabhpreet B.. There were no ex secretaries.
Office Address | Edwards And Walker Opticians |
Office Address2 | 16 Priory Place |
Town | Doncaster |
Post code | DN1 1BZ |
Country of origin | United Kingdom |
Registration Number | 09195766 |
Date of Incorporation | Sat, 30th Aug 2014 |
Industry | Retail sale by opticians |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (187 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
Last confirmation statement dated | Wed, 30th Aug 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Amritpreet B. The abovementioned PSC and has 25-50% shares.
Amritpreet B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 26 802 | 55 | 54 | 332 | 63 006 | 89 657 | 27 481 |
Current Assets | 85 304 | 57 807 | 43 442 | 69 998 | 122 233 | 148 165 | 101 546 |
Debtors | 20 082 | 22 752 | 15 019 | 20 245 | 24 227 | 34 362 | 52 044 |
Net Assets Liabilities | 72 753 | 16 291 | 31 711 | 58 776 | 97 463 | 96 348 | 48 346 |
Property Plant Equipment | 16 809 | 10 016 | 3 223 | 4 444 | 38 372 | 27 281 | 16 190 |
Total Inventories | 38 420 | 35 000 | 28 369 | 49 421 | 35 000 | 24 146 | 22 021 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 96 338 | 144 507 | 192 676 | 240 845 | 289 014 | 337 183 | 385 352 |
Accumulated Depreciation Impairment Property Plant Equipment | 10 362 | 17 155 | 23 948 | 26 822 | 33 163 | 44 254 | 55 345 |
Average Number Employees During Period | 6 | 6 | 6 | 6 | 7 | 9 | 9 |
Creditors | 322 647 | 277 804 | 178 027 | 143 617 | 169 722 | 122 255 | 76 523 |
Dividends Paid On Shares | 289 014 | 240 845 | |||||
Fixed Assets | 402 161 | 347 199 | 292 237 | 245 289 | 231 048 | 171 788 | 112 528 |
Increase From Amortisation Charge For Year Intangible Assets | 48 169 | 48 169 | 48 169 | 48 169 | 48 169 | 48 169 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 793 | 6 793 | 2 874 | 6 392 | 11 091 | 11 091 | |
Intangible Assets | 385 352 | 337 183 | 289 014 | 240 845 | 192 676 | 144 507 | 96 338 |
Intangible Assets Gross Cost | 481 690 | 481 690 | 481 690 | 481 690 | 481 690 | 481 690 | |
Net Current Assets Liabilities | -3 903 | -51 401 | -81 951 | -42 141 | 43 428 | 51 998 | 16 389 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 51 | ||||||
Other Disposals Property Plant Equipment | 2 450 | ||||||
Property Plant Equipment Gross Cost | 27 171 | 27 171 | 27 171 | 31 266 | 71 535 | 71 535 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 858 | 1 703 | 548 | 755 | 7 291 | 5 183 | 4 048 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 095 | 42 719 | |||||
Total Assets Less Current Liabilities | 398 258 | 295 798 | 210 286 | 203 148 | 274 476 | 223 786 | 128 917 |
Bank Borrowings | 367 037 | 322 647 | 212 350 | ||||
Bank Overdrafts | 33 484 | 16 187 | |||||
Total Borrowings | 367 037 | 356 131 | 228 537 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 28th, October 2023 |
accounts | Free Download (11 pages) |
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