A B Optics Limited in Sutton Coldfield, B72 1YH

Description

Data updated on: 01-11-2023

A B Optics is a firm registered at B72 1YH Sutton Coldfield at 360 Birmingham Road. The company was established in 2005 and is established under the identification number 05573331. The company has been present on the UK market for 19 years now and the last known status is active. It began under the business name Mfg Company Formations 2, but for the last 19 years has been on the market under the business name A B Optics Limited. This business's declared SIC number is 86900 - Other human health activities. A B Optics Ltd reported its account information for the financial year up to 2022-09-30. The business latest confirmation statement was released on 2023-09-26.

The following company owes its success and permanent improvement to exactly two directors, namely Nishad B. and Zulfikar B., who have been overseeing it for 8 years. To provide support to the directors, the abovementioned company has been utilizing the skillset of Nishad B. as a secretary since the appointment on 2005-11-25.

Previous company's names
A B Optics Limited 2005-11-14
Mfg Company Formations 2 Limited 2005-09-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	909	27 798	82 098	130 495	201 804	264 399

Balance Sheet
Cash Bank On Hand						57 763	200 276	121 833	58 094	158 824	323 307	276 420
Current Assets	44 011	60 903	122 814	146 778	178 187	258 764	284 576	213 720	149 694	248 723	405 546	357 120
Debtors	21 199	16 688	21 676	19 700	26 569	146 001	29 300	32 887	32 599	30 899	23 239	21 700
Net Assets Liabilities						264 399	281 897	218 719	148 305	150 834	196 019	169 908
Property Plant Equipment						4 012	3 002	28 131	21 099	15 824	11 868	8 901
Total Inventories						55 000	55 000	59 000	59 000	59 000	59 000	59 000
Cash Bank In Hand	13 812	35 215	92 138	75 078	89 618	57 763
Intangible Fixed Assets	5 075			120 000	90 000	60 000
Net Assets Liabilities Including Pension Asset Liability	909	27 798	82 098	130 495	201 804	264 399
Stocks Inventory	9 000	9 000	9 000	52 000	62 000	55 000
Tangible Fixed Assets	4 267	12 721	9 540	7 155	5 359	4 012

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	907	27 796	82 096	130 493	201 802	264 397
Shareholder Funds	909	27 798	82 098	130 495	201 804	264 399

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						139 500	169 500	199 500	229 500	259 500	289 500	319 500
Accumulated Depreciation Impairment Property Plant Equipment						28 117	29 127	42 128	49 160	54 435	58 391	61 358
Average Number Employees During Period						17	20	21	22	20	17	16
Creditors						58 377	211 996	172 464	144 603	208 611	253 474	233 916
Fixed Assets	9 342	12 721	9 540	127 155	95 359	64 012	224 692	194 445	157 413	122 138	88 182	55 215
Increase From Amortisation Charge For Year Intangible Assets							30 000	30 000	30 000	30 000	30 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 010	9 377	7 032	5 275	3 956	2 967
Intangible Assets						60 000	196 314	166 314	136 314	106 314	76 314	46 314
Intangible Assets Gross Cost						199 500	365 814	365 814	365 814	365 814	365 814	365 814
Net Current Assets Liabilities	-8 433	15 077	72 558	3 340	106 445	200 387	82 581	41 256	5 091	40 112	153 270	123 204
Property Plant Equipment Gross Cost						32 129	32 129	70 259	70 259	70 259	70 259	70 259
Total Additions Including From Business Combinations Intangible Assets							166 314
Total Additions Including From Business Combinations Property Plant Equipment								9 130
Total Assets Less Current Liabilities	909	27 798	82 098	130 495	201 804	264 399	281 897	235 701	162 504	162 250	241 452	178 419
Creditors Due Within One Year	52 444	45 826	50 256	143 438	71 742	58 377
Intangible Fixed Assets Additions				150 000
Intangible Fixed Assets Aggregate Amortisation Impairment	44 425	49 500	49 500	79 500	109 500	139 500
Intangible Fixed Assets Amortisation Charged In Period		5 075		30 000	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	49 500	49 500	49 500	199 500	199 500	199 500
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		12 695
Tangible Fixed Assets Cost Or Valuation	19 434	32 129	32 129	32 129	32 129	32 129
Tangible Fixed Assets Depreciation	15 167	19 408	22 589	24 974	26 770	28 117
Tangible Fixed Assets Depreciation Charged In Period		4 241	3 181	2 385	1 796	1 347

Company staff

Nishad B.

Role: Director

Appointed: 08 June 2016

Latest update: 1 February 2024

Nishad B.

Role: Secretary

Appointed: 25 November 2005

Latest update: 1 February 2024

Zulfikar B.

Role: Director

Appointed: 25 November 2005

Latest update: 1 February 2024

People with significant control

Executives who control the firm include: Zufilka B. owns 1/2 or less of company shares. Nishad B. owns 1/2 or less of company shares.

Zufilka B.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Nishad B.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 8 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	8 May 2013
Annual Accounts 20 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	20 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 12 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	12 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

General information
Opening Times	Monday 9:00-13:00 Tuesday, Thursday, Friday 9:30-17:00 Wednesday, Saturday, Sunday closed

General information

Opening Times

Monday 9:00-13:00
Tuesday, Thursday, Friday 9:30-17:00
Wednesday, Saturday, Sunday closed

General information
Opening Times	Monday - Wednesday, Friday, Saturday 9:00-17:30 Thursday, Sunday closed

General information

Opening Times

Monday - Wednesday, Friday, Saturday 9:00-17:30
Thursday, Sunday closed

General information
Opening Times	Monday - Friday 9:00-17:00 Saturday 9:00-13:00 Sunday closed

General information

Opening Times

Monday - Friday 9:00-17:00
Saturday 9:00-13:00
Sunday closed

A B Optics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nishad B.

Nishad B.

Zulfikar B.

Peter C.

Emma B.

People with significant control

Zufilka B.

Nishad B.

Accounts Documents

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Company filings

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