Amar Shah Optometrist Ltd. in Darwen, BB3 1AE

Description

Data updated on: 01-11-2023

This company called Amar Shah Optometrist was established on 2005-07-28 as a Private Limited Company. The firm's headquarters can be gotten hold of in Darwen on Unit 317, India Mill Business Centre. When you need to contact this firm by post, its postal code is BB3 1AE. The company registration number for Amar Shah Optometrist Ltd. is 05520913. The firm's registered with SIC code 86900 meaning Other human health activities. Saturday 31st December 2022 is the last time when the accounts were reported.

According to the latest data, there’s only one managing director in the company: Imran H. (since 2022-09-30). The following firm had been led by Amar S. up until February 2023. Furthermore a different director, including Jennifer S. gave up the position in January 2012.

The companies that control this firm are: Ho2 Management Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Darwen at India Mill Business Centre, BB3 1AE and was registered as a PSC under the registration number 05476134.

Devices

Manufacturer:	Amar Shah Optometrist Ltd
Manufacturer address:	52 Cotham Hill, Bristol, , , BS6 6JX , United Kingdom
Authorised Representative:	-
Date Registered:	2007-06-08
MHRA Reference Number:	CA009748
Devices:	L5 : Prescribed Spectacles

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	136 438	108 042

Balance Sheet
Cash Bank On Hand		84 458	116 268	125 899	192 033	284 329	412 042	448 745
Current Assets	185 354	147 909	177 030	175 226	239 299	328 284	460 343	516 063
Debtors	30 332	28 073	27 471	11 958	9 498	13 484	17 520	27 753
Net Assets Liabilities		108 042	139 111	127 250	187 336	282 241	422 442	484 226
Other Debtors		15 187	18 360	3 932		4 076	5 256	9 274
Property Plant Equipment		51 031	43 139	39 925	33 875	27 925	23 368	17 781
Total Inventories		35 378	33 291	37 369	37 768	30 471	30 781	39 565
Cash Bank In Hand	118 796	84 458
Stocks Inventory	36 226	35 378
Tangible Fixed Assets	64 565	51 031

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	133 870	106 090
Shareholder Funds	136 438	108 042

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		140 516	153 354	164 555	173 968	182 052	187 472	187 509
Additions Other Than Through Business Combinations Property Plant Equipment				7 987	3 363	2 134
Amounts Owed To Related Parties				7 005	22 239	5 777
Average Number Employees During Period			3	3	3	3	3	3
Corporation Tax Payable		25 979	29 003
Corporation Tax Recoverable		2 529	3 931
Creditors		23 681	9 653	2 506	80 842	69 363	57 426	46 565
Decrease In Loans Owed By Related Parties Due To Loans Repaid			-56 959	-76 369
Decrease In Loans Owed To Related Parties Due To Loans Repaid					-69 861	-46 718
Finance Lease Liabilities Present Value Total			9 653	2 506	2 506
Financial Commitments Other Than Capital Commitments			102 375	86 625	70 875	55 125
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income		-616	-464
Increase From Depreciation Charge For Year Property Plant Equipment			12 838	11 201	9 413	8 084	7 051	6 461
Increase In Loans Owed By Related Parties Due To Loans Advanced			61 272	61 940
Increase In Loans Owed To Related Parties Due To Loans Advanced				7 005	85 095	30 256
Loans Owed By Related Parties		10 116	14 429
Loans Owed To Related Parties				7 005	22 239	5 777
Net Current Assets Liabilities	120 259	88 026	111 854	95 469	158 457	258 921	402 917	469 498
Number Shares Issued Fully Paid			100	100
Other Creditors		23 681	4 580	6 765	4 858	11 404	5 598	1 524
Other Inventories			33 291	37 369	37 768	30 471
Other Taxation Social Security Payable		2 944	4 275			36 785	35 010	33 334
Par Value Share		1		1
Prepayments					4 263	4 076
Property Plant Equipment Gross Cost		191 547	196 493	204 480	207 843	209 977	210 840	205 290
Provisions For Liabilities Balance Sheet Subtotal		7 334	6 229	5 638	4 996	4 605	3 843	3 053
Taxation Social Security Payable			33 278	46 529	36 675	36 936
Total Additions Including From Business Combinations Property Plant Equipment			4 946				2 719	2 938
Total Assets Less Current Liabilities	184 824	139 057	154 993	135 394	192 332	286 846	426 285	487 279
Total Borrowings			9 653	2 506	2 506
Trade Creditors Trade Payables		15 766	13 289	12 312	14 564	21 174	16 818	11 707
Trade Debtors Trade Receivables		10 357	3 722	3 246	5 235	9 408	12 264	18 479
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 631	6 424
Disposals Property Plant Equipment							1 856	8 488
Future Minimum Lease Payments Under Non-cancellable Operating Leases								148 854
Creditors Due After One Year	37 300	23 681
Creditors Due Within One Year	65 095	59 883
Number Shares Allotted		100
Provisions For Liabilities Charges	11 086	7 334
Revaluation Reserve	2 468	1 852
Share Capital Allotted Called Up Paid	100	100

Company staff

Imran H.

Role: Director

Appointed: 30 September 2022

Latest update: 5 March 2024

Amar S.

Role: Director

Appointed: 30 September 2022

Resigned: 27 February 2023

Latest update: 5 March 2024

Jennifer S.

Role: Director

Appointed: 01 March 2010

Resigned: 01 January 2012

Latest update: 5 March 2024

Amar S.

Role: Director

Appointed: 28 July 2005

Resigned: 30 September 2022

Latest update: 5 March 2024

Jennifer S.

Role: Secretary

Appointed: 28 July 2005

Resigned: 30 December 2011

Latest update: 5 March 2024

People with significant control

Ho2 Management Limited

Address: Unit 317 India Mill Business Centre, Darwen, BB3 1AE, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 05476134

Notified on 30 September 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Amar S.

Notified on 1 July 2016

Ceased on 30 September 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 22 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	22 March 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	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

General information
Services	Eye test - available on NHS
Opening Times	Monday - Saturday 10:00-14:00 Sunday closed

General information

Services

Eye test - available on NHS

Opening Times

Monday - Saturday 10:00-14:00
Sunday closed

Amar Shah Optometrist Ltd.

General information

Name:

Office Address:

Description

Devices

Financial data based on annual reports

Company staff

Imran H.

Amar S.

Jennifer S.

Amar S.

Jennifer S.

People with significant control

Ho2 Management Limited

Amar S.

Accounts Documents

NHS Organisations

Optician in

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode