As Ophthalmic Ltd in Rotherham, S66 1TS

Description

Data updated on: 01-11-2023

As Ophthalmic Ltd can be found at 5 Flash Lane, Bramley in Rotherham. Its zip code is S66 1TS. As Ophthalmic has been active on the market since it was set up on 2005-12-20. Its registered no. is 05658990. This enterprise's principal business activity number is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. As Ophthalmic Limited released its account information for the period that ended on 2022-03-31. The firm's most recent annual confirmation statement was filed on 2022-12-11.

The information we have regarding the following enterprise's MDs shows there are two directors: Syed A. and Shafeen Y. who became a part of the team on 2019-09-01 and 2005-12-22.

Shafeen Y. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	25 130	35 074	34 108	43 021	48 619	50 709	41 375

Balance Sheet
Current Assets	29 321	36 921	32 841	48 468	51 755	58 771	44 227	44 488	46 741	36 694	66 387	43 542	24 847
Net Assets Liabilities							41 375	40 702	39 600	32 154	6 473	258	1 473
Cash Bank In Hand	27 099	36 051	18 018	43 689
Debtors	2 222	870	14 823	4 779
Net Assets Liabilities Including Pension Asset Liability	25 130	35 074	34 108	43 021	48 619	50 709	41 375
Tangible Fixed Assets	1 519	1 215	1 507	1 206
Intangible Fixed Assets		1 215	1 507

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	25 129	35 073	34 107	43 020
Shareholder Funds	25 130	35 074	34 108	43 021	48 619	50 709	41 375

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors							4 827	5 253	8 314	7 051	44 391	30 422	39 832
Fixed Assets	1 519	1 215	1 507	1 206	1 524	1 220	1 975	1 467	1 173	2 511	9 477	10 613	13 512
Net Current Assets Liabilities	23 611	33 859	32 601	41 815	47 095	49 489	39 400	39 235	38 427	29 643	21 996	13 120	14 985
Total Assets Less Current Liabilities	25 130	35 074	34 108	43 021	48 619	50 709	41 375	40 702	39 600	32 154	31 473	23 733	1 473
Creditors Due Within One Year Total Current Liabilities	5 710	3 062
Tangible Fixed Assets Cost Or Valuation	3 403	3 403	4 072	4 072
Tangible Fixed Assets Depreciation	1 884	2 188	2 565	2 866
Tangible Fixed Assets Depreciation Charge For Period		304
Creditors Due Within One Year		3 062	240	6 653	4 660	9 282	4 827
Intangible Fixed Assets Additions			669
Intangible Fixed Assets Aggregate Amortisation Impairment		2 188	2 565
Intangible Fixed Assets Amortisation Charged In Period			377
Intangible Fixed Assets Cost Or Valuation		3 403	4 072
Tangible Fixed Assets Depreciation Charged In Period				301

Company staff

Syed A.

Role: Director

Appointed: 01 September 2019

Latest update: 28 March 2024

Shafeen Y.

Role: Director

Appointed: 22 December 2005

Latest update: 28 March 2024

People with significant control

Shafeen Y.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 December 2013
Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 December 2014
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 July 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 July 2016
Annual Accounts 15 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	15 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2019-03-31

As Ophthalmic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Syed A.

Shafeen Y.

Salma Y.

People with significant control

Shafeen Y.

Accounts Documents

Company filings

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