Au Optical Ltd in Blackburn, BB1 9QY

Description

Data updated on: 01-11-2023

Au Optical Ltd could be found at 56 Brownhill Road, in Blackburn. The firm area code is BB1 9QY. Au Optical has been active on the market for 15 years. The firm registration number is 07046759. This firm's classified under the NACE and SIC code 86900 which stands for Other human health activities. 2022-10-31 is the last time when the company accounts were filed.

We have a single managing director this particular moment supervising this particular limited company, namely Adnan U. who has been executing the director's tasks since 2009-10-16. The following limited company had been guided by Yomtov J. up until 15 years ago.

Adnan U. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 370	1 082			686	2 387	2 094

Balance Sheet
Cash Bank On Hand								12 244	13 158	8 523	17 031	12 603
Current Assets	19 149	16 191	16 482	10 152	3 744	10 190	11 603	18 594	18 328	11 848	23 006	14 638
Debtors		690		105				6 350	5 170	3 325	5 975	2 035
Net Assets Liabilities							2 094	4 849	5 362	273	5 487	2 067
Property Plant Equipment								3 524	3 247	3 409	3 244	3 154
Cash Bank In Hand	19 149	15 501	16 482	10 047	3 744
Net Assets Liabilities Including Pension Asset Liability	2 370	1 082	839	1 466	686	2 387	2 094
Tangible Fixed Assets				2 963	2 601

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 270	982	739	1 366	586
Shareholder Funds	2 370	1 082			686	2 387	2 094

Other Financial Data
Version Production Software									2 021	2 022		2 024
Accumulated Depreciation Impairment Property Plant Equipment								4 049	4 860	5 713	6 524	7 313
Additions Other Than Through Business Combinations Property Plant Equipment									534	1 015	646	699
Creditors							11 692	17 270	16 213	14 984	20 763	15 725
Increase From Depreciation Charge For Year Property Plant Equipment									811	853	811	789
Loans From Directors								8 373	7 184	10 204	11 871	8 439
Net Current Assets Liabilities	2 370	1 082	839	-1 497	-1 915	-297	-89	1 324	2 115	-3 136	2 243	-1 087
Other Creditors								2 936	3 044	1 227	1 203	1 181
Property Plant Equipment Gross Cost								7 573	8 107	9 122	9 768	10 467
Taxation Social Security Payable								5 962	5 985	3 553	7 689	6 105
Trade Debtors Trade Receivables								6 350	5 170	3 325	5 975	2 035
Fixed Assets					2 601	2 684	2 183	3 525
Total Assets Less Current Liabilities	2 370	1 082			686	2 387	2 094	4 849
Capital Employed		1 082	839	1 466	686
Creditors Due Within One Year	16 779	15 109	15 643	11 649	5 659	10 487	11 692
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions			289	3 634	289
Tangible Fixed Assets Cost Or Valuation		340	629	4 263	4 552
Tangible Fixed Assets Depreciation		340	629	1 300	1 951
Tangible Fixed Assets Depreciation Charged In Period			289	671	651

Company staff

Adnan U.

Role: Director

Appointed: 16 October 2009

Latest update: 19 December 2023

People with significant control

Adnan U.

Notified on 1 October 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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 3 April 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	3 April 2013
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	10 June 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	18 April 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 11 February 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	11 February 2014
Annual Accounts 22 January 2018
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	22 January 2018
Annual Accounts
End Date For Period Covered By Report	31 October 2019

Au Optical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adnan U.

Yomtov J.

People with significant control

Adnan U.

Accounts Documents

Company filings

Filing category

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