A.w. Optical Services Limited in Pinner, HA5 5EH

Description

Data updated on: 01-11-2023

A.w. Optical Services Limited is a Private Limited Company, that is based in 321 Rayners Lane in Pinner. The postal code is HA5 5EH. This enterprise was formed on Friday 9th April 2010. The Companies House Registration Number is 07218237. This firm's SIC and NACE codes are 86900 meaning Other human health activities. March 31, 2022 is the last time account status updates were reported.

Since Friday 9th April 2010, this particular firm has only been overseen by a single director: Akberali W. who has been controlling it for fourteen years.

Executives with significant control over the firm are: Akberali W. owns over 1/2 to 3/4 of company shares . Azra A. owns 1/2 or less 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 126	836	588	471	122	512

Balance Sheet
Current Assets	15 414	12 076	10 714	10 532	8 411	38 578	30 969	35 213	42 143	53 103	61 862	97 030
Net Assets Liabilities						512	491	19 076	924	-1 717	-1 342	1 355
Cash Bank In Hand	10 830	695	4 337	2 132	79	1 923
Debtors	4 584	11 381	6 377	8 400	8 332	15 905
Net Assets Liabilities Including Pension Asset Liability	4 126	836	588	470	121	512
Intangible Fixed Assets						68 833
Stocks Inventory						20 750
Tangible Fixed Assets						32 479

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 026	736	488	371	22	412
Shareholder Funds	4 126	836	588	471	122	512

Other Financial Data
Creditors						106 928	76 171	52 199	34 739	37 464	73 070	79 943
Fixed Assets						101 312	85 008	76 239	65 167	54 766	55 202	43 930
Net Current Assets Liabilities	4 126	836	588	471	122	6 128	-8 346	-4 964	-29 504	-19 019	16 526	37 368
Total Assets Less Current Liabilities	4 126	836	588	471	121	107 440	76 662	71 275	35 663	38 518	71 728	81 298
Average Number Employees During Period									2	2	2	2
Creditors Due Within One Year Total Current Liabilities	11 288	11 240
Creditors Due After One Year						106 928
Creditors Due Within One Year		11 240	10 126	10 062	8 289	32 450
Intangible Fixed Assets Additions						70 000
Intangible Fixed Assets Aggregate Amortisation Impairment						1 167
Intangible Fixed Assets Amortisation Charged In Period						1 167
Intangible Fixed Assets Cost Or Valuation						70 000
Number Shares Allotted					100	100
Par Value Share					1	1
Share Capital Allotted Called Up Paid				100	100	100
Tangible Fixed Assets Additions						33 729
Tangible Fixed Assets Cost Or Valuation						33 729
Tangible Fixed Assets Depreciation						1 250
Tangible Fixed Assets Depreciation Charged In Period						1 250

Company staff

Akberali W.

Role: Director

Appointed: 09 April 2010

Latest update: 11 February 2024

People with significant control

Akberali W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

right to manage directors

Azra A.

Notified on 27 January 2023

Nature of control:

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 12 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	12 December 2013
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 November 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 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
End Date For Period Covered By Report	31 March 2022

A.w. Optical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Akberali W.

People with significant control

Akberali W.

Azra A.

Accounts Documents

Company filings

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