Anita Glasby Optometry Limited in Edinburgh, EH3 6AT

Description

Data updated on: 01-11-2023

This enterprise called Anita Glasby Optometry was created on 2013-05-29 as a Private Limited Company. The firm's head office can be reached at Edinburgh on 9 Ainslie Place. When you have to contact this company by mail, the zip code is EH3 6AT. The company registration number for Anita Glasby Optometry Limited is SC451008. The firm's SIC and NACE codes are 47782 meaning Retail sale by opticians. The business latest annual accounts describe the period up to 2023/05/31 and the latest annual confirmation statement was filed on 2023/05/29.

In order to meet the requirements of its customer base, this specific limited company is being controlled by a team of two directors who are Tim G. and Anita G.. Their support has been of crucial importance to the limited company for three years. In order to support the directors in their duties, this limited company has been utilizing the skills of Janet G. as a secretary since January 2020.

Anita G. is the individual with significant control over 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-33 944	-49 711	-40 596

Balance Sheet
Cash Bank In Hand	3 466	2 528	3 792
Cash Bank On Hand			3 792	9 810	24 378	29 277	36 268	46 714	48 569	55 645
Current Assets	20 910	18 324	28 081	35 097	49 522	56 480	58 560	70 824	72 618	91 775
Debtors	4 855	3 223	3 294	4 647	4 579	6 752	3 136	5 556	5 632	15 745
Net Assets Liabilities			-40 596	-28 909	-7 505	19 647	37 546	44 442	58 783	67 379
Net Assets Liabilities Including Pension Asset Liability	-33 944	-49 711	-40 596
Other Debtors			229	1 999	1 972	2 746	2 973	1 227	2 054	11 783
Property Plant Equipment			84 087	72 149	64 134	51 701	39 320	27 756	21 669	82 917
Stocks Inventory	12 589	12 573	20 995
Tangible Fixed Assets	110 617	96 490	84 087
Total Inventories			20 995	20 640	20 565	20 451	19 156	18 554	18 417	20 385

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-33 945	-49 712	-40 597
Shareholder Funds	-33 944	-49 711	-40 596

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			42 661	54 759	53 579	79 737	92 118	82 667	111 545	125 213
Average Number Employees During Period			1	1	1	1	1	1	1	2
Creditors			48 605	34 024	19 442	4 861	54 189	49 952	32 315	65 529
Creditors Due After One Year	77 768	63 187	48 605
Creditors Due Within One Year	87 703	101 338	104 159
Finance Lease Liabilities Present Value Total			48 605	34 024	19 442	4 861	4 861			11 075
Future Minimum Lease Payments Under Non-cancellable Operating Leases			9 000	9 000	9 000	9 500	9 500	9 500	9 500	2 950
Increase From Depreciation Charge For Year Property Plant Equipment				12 098	9 696	9 696	12 381	12 789	15 598	23 514
Net Current Assets Liabilities	-66 793	-83 014	-76 078	-67 034	-52 197	-22 489	4 371	20 872	40 303	71 188
Number Shares Allotted	1	1	1
Other Creditors			85 476	84 114	83 139	58 872	43 208	36 797	15 705	1 982
Other Taxation Social Security Payable			2	2	5	7	5 546	8 830	7 864
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			102 071	102 071	131 438	131 438	131 438	102 071	133 214	208 130
Provisions For Liabilities Balance Sheet Subtotal						4 704	6 145	4 186	3 189	21 197
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	124 744		2 004
Tangible Fixed Assets Cost Or Valuation	124 744	124 744	126 748
Tangible Fixed Assets Depreciation	14 127	28 254	42 661
Tangible Fixed Assets Depreciation Charged In Period	14 127	14 127	14 407
Total Additions Including From Business Combinations Property Plant Equipment				160	4 530			1 225	11 514	85 862
Total Assets Less Current Liabilities	43 824	13 476	8 009	5 115	11 937	29 212	43 691	48 628	61 972	154 105
Trade Creditors Trade Payables			4 100	3 431	3 992	5 508	574	4 325	8 746	7 530
Trade Debtors Trade Receivables			3 065	2 648	2 607	4 006	163	4 329	3 578	3 962
Disposals Decrease In Depreciation Impairment Property Plant Equipment								952	8 008	9 846
Disposals Property Plant Equipment								952	10 011	10 946
Increase Decrease In Property Plant Equipment										78 600
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment									-83 354

Company staff

Tim G.

Role: Director

Appointed: 19 July 2021

Latest update: 13 April 2024

Janet G.

Role: Secretary

Appointed: 06 January 2020

Latest update: 13 April 2024

Anita G.

Role: Director

Appointed: 29 May 2013

Latest update: 13 April 2024

People with significant control

Anita G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	29 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	16 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 December 2015
Annual Accounts 2 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	2 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Anita Glasby Optometry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tim G.

Janet G.

Anita G.

People with significant control

Anita G.

Accounts Documents

Company filings

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