A S Thakor Opticians Limited in Leicester, LE2 1EG

Description

Data updated on: 11-08-2022

The company called A S Thakor Opticians was established on 2003-06-03 as a private limited company. The company headquarters was situated in Leicester on 167 London Road. This place zip code is LE2 1EG. The company registration number for A S Thakor Opticians Limited was 04784958. A S Thakor Opticians Limited had been in business for nineteen years up until dissolution date on 2022-07-05.

Ajit T. was this specific firm's managing director, appointed twenty one years ago.

Executives who had control over the firm were as follows: Ajit T. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Neera T. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-03-26
Currency

Balance Sheet
Cash Bank On Hand	9 004	14 559	9 724	13 352
Current Assets	119 940	139 278	124 724	130 063	161 250	19 715
Debtors	104 236	118 019	108 300	110 011
Net Assets Liabilities	120 234	138 637	122 607	124 602	151 761	-11 357
Other Debtors	100 292	115 067	105 569	107 469
Property Plant Equipment	16 286	13 842	11 766	10 001
Total Inventories	6 700	6 700	6 700	6 700

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	100 000	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment	64 044	66 487	68 563	70 328
Average Number Employees During Period				3	3	2
Corporation Tax Payable	3 423	4 868		850
Corporation Tax Recoverable			1 044
Creditors	13 319	11 715	11 647	13 562	17 989	31 072
Dividends Paid			10 000
Fixed Assets				10 001	8 500
Increase From Depreciation Charge For Year Property Plant Equipment		2 443	2 076	1 765
Intangible Assets Gross Cost	100 000	100 000	100 000
Net Current Assets Liabilities	106 621	127 563	113 077	116 501	143 261	-11 357
Number Shares Issued Fully Paid		100	100
Other Creditors	7 282	4 719	9 923	9 980
Other Taxation Social Security Payable	1 414	2 128	1 724	2 732
Par Value Share		1	1
Profit Loss	13 002	18 403	-6 030	1 995
Property Plant Equipment Gross Cost	80 329	80 329	80 329
Provisions For Liabilities Balance Sheet Subtotal	2 673	2 768	2 236	1 900
Total Assets Less Current Liabilities	122 907	141 405	124 843	126 502	151 761	-11 357
Trade Creditors Trade Payables	1 200
Trade Debtors Trade Receivables	3 944	2 952	1 687	2 542