B & K Optical Limited in Wakefield, WF2 6RL

Description

Data updated on: 01-11-2023

08871041 is the registration number used by B & K Optical Limited. The company was registered as a Private Limited Company on 2014-01-31. The company has been actively competing on the market for the last ten years. This company could be found at 27 Stillwell Drive Sandal in Wakefield. It's postal code assigned is WF2 6RL. This enterprise's classified under the NACE and SIC code 86900 which means Other human health activities. 31st January 2023 is the last time when the company accounts were filed.

According to the latest data, this specific limited company is governed by one managing director: Trusharkumar P., who was appointed ten years ago.

Trusharkumar P. 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	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	8 088	502	1 298	4 260	15 804	15 932	8 736	12 868
Current Assets	25 161	6 301	1 517	4 480	16 387	16 094	8 902	20 510
Debtors	6 073	5 799	219	220	583	162	166	7 642
Net Assets Liabilities	-39 415	-69 309	-56 491		-16 990	848	498	-294
Other Debtors	4 858	5 799	219	220	583	162	166	517
Property Plant Equipment	21 372						460	23 441
Total Inventories	11 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	14 000	35 000	35 000
Accumulated Depreciation Impairment Property Plant Equipment	12 075						115	6 126
Average Number Employees During Period					1	1	1
Bank Borrowings Overdrafts	36 179	31 672				12 500	9 792	6 667
Creditors	36 179	31 672	58 008	52 194	33 377	12 500	9 792	6 667
Fixed Assets	42 372					9 000	15 636	23 441
Increase From Amortisation Charge For Year Intangible Assets		21 000
Increase From Depreciation Charge For Year Property Plant Equipment							115	6 011
Intangible Assets	21 000					9 000	15 176
Intangible Assets Gross Cost	35 000	35 000	35 000			9 000	15 176
Net Current Assets Liabilities	-45 608	-37 637	-56 491	-47 714	-16 990	4 348	-5 346	-12 614
Number Shares Issued Fully Paid			100	100
Other Creditors	60 602	39 892	58 008	52 194	33 377	11 746	8 642	25 648
Other Creditors Including Taxation Social Security Balance Sheet Subtotal	70 769	43 938
Other Disposals Decrease In Amortisation Impairment Intangible Assets				35 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		12 075
Other Disposals Intangible Assets				35 000
Other Disposals Property Plant Equipment		33 447
Other Taxation Social Security Payable	3 957						3 106	4 664
Par Value Share			1	1
Property Plant Equipment Gross Cost	33 447						575	29 567
Total Additions Including From Business Combinations Property Plant Equipment							575	13 816
Total Assets Less Current Liabilities	-3 236	-37 637			-16 990	13 348	10 290	10 827
Trade Creditors Trade Payables	2 630
Trade Debtors Trade Receivables	1 215							7 125
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								15 176
Increase Decrease Due To Transfers Into Or Out Intangible Assets								-15 176
Provisions For Liabilities Balance Sheet Subtotal								4 454

Company staff

Trusharkumar P.

Role: Director

Appointed: 31 January 2014

Latest update: 28 February 2024

People with significant control

Trusharkumar P.

Notified on 31 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

B & K Optical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trusharkumar P.

People with significant control

Trusharkumar P.

Accounts Documents

Company filings

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