All In One Eyecare Limited in Croydon, CR0 1XB

Description

Data updated on: 01-11-2023

All In One Eyecare Limited with the registration number 06711739 has been operating on the market for 16 years. This Private Limited Company can be contacted at 1143 Whitgift Centre, in Croydon and its post code is CR0 1XB. The enterprise's SIC and NACE codes are 47782 - Retail sale by opticians. All In One Eyecare Ltd filed its latest accounts for the period up to 2022-03-31. The firm's latest confirmation statement was filed on 2023-08-31.

Given this enterprise's constant growth, it was unavoidable to appoint further company leaders: Mayank P. and Jalpa P. who have been cooperating since 2008 to promote the success of this specific business.

Mayank P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	94 142	62 128	43 735	50 579	31 803

Balance Sheet
Cash Bank In Hand	70 056	153 556	204 528	93 428	75 175
Cash Bank On Hand					75 175	111 317	63 346	87 432	103 182	177 817	168 517	142 387
Current Assets	130 665	238 527	271 638	166 654	139 576	164 548	117 295	110 625	131 589	280 974	442 049	288 396
Debtors	36 359	49 846	39 860	48 101	48 151	39 106	31 699	8 043	16 257	94 007	259 532	137 744
Intangible Fixed Assets	30 000	25 000	20 000	15 000	10 000
Net Assets Liabilities Including Pension Asset Liability	94 142	62 128	43 735
Other Debtors											4 831
Property Plant Equipment					39 766	25 074	11 680	8 760	8 358	6 961	12 051
Stocks Inventory	24 250	35 125	27 250	25 125	16 250
Tangible Fixed Assets	120 454	95 091	74 068	55 550	39 766
Total Inventories					16 250	14 125	22 250	15 150	12 150	9 150	14 000	8 265
Net Assets Liabilities									78 417	149 709	90 835

Capital & Reserves
Called Up Share Capital	100	100	100	200	200
Profit Loss Account Reserve	94 042	62 028	43 635	50 379	31 603
Shareholder Funds	94 142	62 128	43 735	50 579	31 803

Other Financial Data
Accrued Liabilities					11 486	4 982	5 198	6 000	3 000	3 500	3 500
Accumulated Amortisation Impairment Intangible Assets					40 000	45 000	50 000	50 000	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment					209 388	224 080	237 474	240 394	243 179	245 499	249 517	261 816
Average Number Employees During Period						3	4	4	5	5	5	4
Corporation Tax Payable					12 253	16 837	12 664	10 449	4 548	25 614	9 676
Creditors					157 539	125 206	46 952	50 347	61 530	50 000	363 265	210 003
Creditors Due After One Year	97 729	77 066
Creditors Due Within One Year	89 248	219 424	321 971	186 625	157 539
Dividends Paid						12 500	25 000	55 000	10 000	37 000	105 000
Fixed Assets	150 454	120 091	94 068	70 550	49 766	30 074	11 680	8 760	8 358	6 961	12 051	36 902
Increase From Amortisation Charge For Year Intangible Assets						5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment						14 692	13 394	2 920	2 785	2 320	4 018	12 299
Intangible Assets					10 000	5 000
Intangible Assets Gross Cost					50 000	50 000	50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	25 000	30 000	35 000	40 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000
Merchandise							22 250	15 150	12 150	9 150	14 000
Net Current Assets Liabilities	41 417	19 103	-50 333	-19 971	-17 963	39 342	70 343	60 278	70 059	192 748	78 784	78 393
Number Shares Allotted		100	100	100	100
Other Creditors											42 710	18 055
Other Taxation Social Security Payable					569	434	467	582	3 652	2 306	1 872	12 386
Par Value Share		1	1	1	1
Profit Loss						50 113	37 607	42 015	19 379	108 292	46 126
Property Plant Equipment Gross Cost					249 154	249 154	249 154	249 154	251 537	252 460	261 568	203 718
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			500		479
Tangible Fixed Assets Cost Or Valuation	248 175	248 175	248 675	248 675	249 154
Tangible Fixed Assets Depreciation	127 721	153 084	174 607	193 125	209 388
Tangible Fixed Assets Depreciation Charged In Period		25 363	21 523	18 518	16 263
Total Additions Including From Business Combinations Property Plant Equipment									2 383	923	9 108	37 150
Total Assets Less Current Liabilities	191 871	139 194	43 735	50 579	31 803	69 416	82 023	69 038	78 417	199 709	90 835	115 295
Trade Creditors Trade Payables					17 612	20 900	27 789	32 959	48 299	56 170	309 007	179 562
Trade Debtors Trade Receivables					4 167	4 487	3 987	4 614	13 578	1 711	254 701	137 744
Other Remaining Borrowings										50 000

Company staff

Mayank P.

Role: Director

Appointed: 30 September 2008

Latest update: 29 January 2024

Jalpa P.

Role: Director

Appointed: 30 September 2008

Latest update: 29 January 2024

People with significant control

Mayank P.

Notified on 20 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 11 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 October 2013

All In One Eyecare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mayank P.

Jalpa P.

People with significant control

Mayank P.

Accounts Documents

Company filings

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