Richard Owens Opticians Limited in Belfast, BT4 3EY

Description

Data updated on: 01-11-2023

Richard Owens Opticians came into being in 2012 as a company enlisted under no NI612497, located at BT4 3EY Belfast at 384 Upper Newtownards Road. This company has been in business for twelve years and its current status is active. This business's principal business activity number is 47782 : Retail sale by opticians. The business most recent accounts were submitted for the period up to 2022-06-30 and the most current confirmation statement was filed on 2023-05-01.

Richard O. is the following company's solitary director, who was selected to lead the company in 2012 in May.

Executives with significant control over the firm are: Richard O. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Alyson O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	79 033	160 552	211 725	266 873

Balance Sheet
Cash Bank On Hand										40 684	64 331
Current Assets	80 335	102 192	92 508	100 836	127 760	199 534	123 145	182 081	249 329	153 903	181 940
Debtors	28 933	46 070	26 424	27 714						38 435	32 959
Net Assets Liabilities				266 873	288 193	310 302	177 349	189 797	179 359	84 235	92 486
Property Plant Equipment										2 270	1 816
Total Inventories										74 784	84 650
Cash Bank In Hand	11 121	14 688	21 348	16 839
Intangible Fixed Assets	360 000	320 000	280 000	240 000
Net Assets Liabilities Including Pension Asset Liability	79 033	160 552	211 725	266 873
Stocks Inventory	40 281	41 434	44 736	56 283
Tangible Fixed Assets	440	36 945	29 202	20 219

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	78 933	160 452	211 625	266 773
Shareholder Funds	79 033	160 552	211 725	266 873

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 763	3 775	10 090	3 668
Accumulated Depreciation Impairment Property Plant Equipment										74 061	74 515
Average Number Employees During Period							8	8	7	7	7
Creditors				60 331	62 896	64 236	73 627	70 602	104 119	68 270
Fixed Assets	360 440	356 945	309 202	260 219	228 101	178 077	126 724	80 760	42 906	2 270	1 816
Increase From Depreciation Charge For Year Property Plant Equipment											454
Net Current Assets Liabilities	33 537	51 064	41 608	40 505	64 864	135 298	55 531	112 812	146 543	153 903	181 940
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 250	2 250	1 333	1 333	2 949
Property Plant Equipment Gross Cost										76 331	76 331
Provisions For Liabilities Balance Sheet Subtotal				4 044	4 772	3 073	1 143			71 938	91 270
Total Assets Less Current Liabilities	393 977	408 009	350 810	300 724	292 965	313 375	182 255	193 572	189 449	87 903	183 756
Creditors Due After One Year	314 944	241 134	133 777	29 807
Creditors Due Within One Year	46 798	51 128	50 900	60 331
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	80 000	120 000	160 000
Intangible Fixed Assets Amortisation Charged In Period	40 000	40 000	40 000	40 000
Intangible Fixed Assets Cost Or Valuation	400 000	400 000	400 000	400 000
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	29 733	6 323	5 308	4 044
Intangible Fixed Assets Additions	400 000
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	440	47 072	3 531	2 863
Tangible Fixed Assets Cost Or Valuation	440	47 512	51 043	53 906
Tangible Fixed Assets Depreciation		10 567	21 841	33 687
Tangible Fixed Assets Depreciation Charged In Period		10 567	11 274	11 846

Company staff

Richard O.

Role: Director

Appointed: 01 May 2012

Latest update: 10 January 2024

People with significant control

Richard O.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Alyson O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	27 January 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Richard Owens Opticians Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard O.

People with significant control

Richard O.

Alyson O.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode