Block Optic Limited in Birmingham, B18 6EW

Description

Data updated on: 01-11-2023

This business known as Block Optic was founded on 2nd February 2004 as a Private Limited Company. This business's head office may be reached at Birmingham on 69 Great Hampton Street. When you need to contact this business by post, the zip code is B18 6EW. The office reg. no. for Block Optic Limited is 05031609. This business's principal business activity number is 82990, that means Other business support service activities not elsewhere classified. Block Optic Ltd reported its account information for the period up to 31st December 2022. Its latest annual confirmation statement was released on 2nd March 2023.

At the moment, this company is controlled by a solitary director: Astrid G., who was selected to lead the company in February 2004. Since 1st October 2015 Joerg G., had performed assigned duties for this company up until the resignation on 31st December 2017. As a follow-up a different director, including Hans-Christian B. resigned in 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31
Currency
Net Worth	186 900	223 398	287 441	253 820	3 000	3 000

Balance Sheet
Cash Bank In Hand	163	6 001	56 541	18 817	3 000	3 000
Current Assets	553 112	549 516	525 442	339 886	392 814
Debtors	390 223	311 817	213 651	145 939	122 709
Intangible Fixed Assets	801	3 118	3 292	12 527	13 341
Net Assets Liabilities Including Pension Asset Liability	186 900	223 398	287 441	253 820	3 000	3 000
Stocks Inventory	162 726	231 698	255 250	175 130	102 856
Tangible Fixed Assets	244 211	333 378	325 093	283 682	314 681

Capital & Reserves
Called Up Share Capital	4 500	4 500	4 500	4 500	4 500
Profit Loss Account Reserve	182 400	218 898	282 941	249 320	287 988
Shareholder Funds	186 900	223 398	287 441	253 820	3 000	3 000

Other Financial Data
Creditors Due After One Year	63 390	141 361	207 583	219 043	219 881
Creditors Due Within One Year	528 088	504 240	341 478	140 600	131 830
Fixed Assets	245 012	336 496	328 545	296 369	328 182
Intangible Fixed Assets Additions		3 154	1 353	11 020	7 258
Intangible Fixed Assets Aggregate Amortisation Impairment		837	1 179	1 590	6 444
Intangible Fixed Assets Amortisation Charged In Period		837	1 179	1 590	6 444
Intangible Fixed Assets Cost Or Valuation	801	3 118	3 292	12 527	19 785
Intangible Fixed Assets Disposals				195
Investments Fixed Assets			160	160	160
Net Current Assets Liabilities	36 050	67 314	207 929	212 516	269 863
Number Shares Allotted						3 000
Par Value Share						1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	11 026	22 038	23 965	13 231	8 879
Provisions For Liabilities Charges	30 772	39 051	41 450	36 022	85 676
Share Capital Allotted Called Up Paid					3 000	3 000
Tangible Fixed Assets Additions		122 821	38 615	10 002	101 631
Tangible Fixed Assets Cost Or Valuation	244 211	333 378	325 093	283 682	361 034
Tangible Fixed Assets Depreciation		17 817	46 900	45 695	46 353
Tangible Fixed Assets Depreciation Charged In Period		32 807	46 900	45 695	46 353
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		14 990
Tangible Fixed Assets Disposals		15 837		5 718	24 279
Total Assets Less Current Liabilities	281 062	403 810	536 474	508 885	598 045

Company staff

Go Ahead Services Limited

Role: Corporate Nominee Secretary

Appointed: 02 February 2004

Address: Great Hampton Street, Birmingham, West Midlands, B18 6EW, United Kingdom

Latest update: 23 February 2024

Astrid G.

Role: Director

Appointed: 02 February 2004

Latest update: 23 February 2024

People with significant control

Renate B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Renate B.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 31 December 2012
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	11 September 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	21 September 2016
Annual Accounts 26 August 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	26 August 2017
Annual Accounts 31 December 2013
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	31 December 2013

Block Optic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Go Ahead Services Limited

Astrid G.

Joerg G.

Hans-Christian B.

People with significant control

Renate B.

Accounts Documents

Company filings

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