Ballyowen Eyecare Limited, BT11 9AE

Description

Data updated on: 01-11-2023

Ballyowen Eyecare came into being in 2008 as a company enlisted under no NI070138, located at BT11 9AE Belfast at 179 Andersonstown Road. It has been in business for 16 years and its official status is active. The company's classified under the NACE and SIC code 86900 which stands for Other human health activities. 2022/09/30 is the last time the company accounts were filed.

According to the official data, this specific business is presided over by one director: Hilary G., who was formally appointed in August 2008. Moreover, the managing director's responsibilities are supported by a secretary - Mark S., who was chosen by this business on 2008-08-08.

Hilary G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	2 262	6 438	7 674	9 719	11 734	8 728	3 771

Balance Sheet
Current Assets	29 389	30 639	22 567	21 362	18 939	15 941	13 904	12 145	10 359	37 270	49 008	21 347	19 989
Net Assets Liabilities							3 771	849	831	13 243	16 561	10 703	12 069
Cash Bank In Hand	13 112	15 212	7 339	9 395	2 745	3 020	3 060
Debtors	10 277	9 322	8 978	6 817	11 239	7 775	5 744
Intangible Fixed Assets	118 800	113 400	108 000	102 600	97 200	91 800	86 400
Net Assets Liabilities Including Pension Asset Liability	2 262	6 438	7 674	9 719	11 734	8 728	3 771
Stocks Inventory	6 000	6 105	6 250	5 150	4 955	5 146	5 100
Tangible Fixed Assets	23 103	19 931	16 941	14 645	13 323	11 648	9 939

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	2 260	6 436	7 672	9 717	11 732	8 726	3 769
Shareholder Funds	2 262	6 438	7 674	9 719	11 734	8 728	3 771

Other Financial Data
Average Number Employees During Period									3	3	3	2	2
Creditors							106 522	101 396	92 863	101 114	103 100	75 019	66 149
Fixed Assets	141 903	133 331	124 941	117 245	110 523	103 448	96 339	90 100	83 335	77 087	70 653	64 375	58 229
Net Current Assets Liabilities	-139 641	-126 893	-117 267	-107 526	-98 789	-94 720	-92 568	89 251	82 504	63 844	54 092	53 672	46 160
Total Assets Less Current Liabilities	2 262	6 438	7 674	9 719	11 734	8 728	3 771	849	831	13 243	16 561	10 703	12 069
Creditors Due Within One Year	169 030	157 532	139 834	128 888	117 728	110 711	106 472
Intangible Fixed Assets Aggregate Amortisation Impairment	16 200	21 600	27 000	32 400	37 800	43 200	48 600
Intangible Fixed Assets Amortisation Charged In Period		5 400	5 400	5 400	5 400	5 400	5 400
Intangible Fixed Assets Cost Or Valuation	135 000	135 000	135 000	135 000	135 000	135 000	135 000
Number Shares Allotted			2	2	2		2
Par Value Share			1	1	1		1
Share Capital Allotted Called Up Paid		2	2	2	2	2	2
Tangible Fixed Assets Additions		305		288	875	380	50
Tangible Fixed Assets Cost Or Valuation	36 285	36 590	36 590	36 878	37 753	38 133	38 183
Tangible Fixed Assets Depreciation	13 182	16 659	19 649	22 233	24 430	26 485	28 244
Tangible Fixed Assets Depreciation Charged In Period		3 477	2 990	2 584	2 197	2 055	1 759

Company staff

Mark S.

Role: Secretary

Appointed: 08 August 2008

Latest update: 17 March 2024

Hilary G.

Role: Director

Appointed: 08 August 2008

Latest update: 17 March 2024

People with significant control

Hilary G.

Notified on 8 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 11 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	11 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 19 February 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	19 February 2015
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	19 February 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	23 February 2017
Annual Accounts 1 March 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	1 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts 28 March 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	28 March 2014

Ballyowen Eyecare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Hilary G.

Cs Director Services Limited

People with significant control

Hilary G.

Accounts Documents

Company filings

Filing category

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