Best Optical Ltd in Bristol, BS16 5SJ

Description

Data updated on: 01-11-2023

09285677 is the registration number of Best Optical Ltd. This company was registered as a Private Limited Company on 2014-10-29. This company has existed on the market for the last ten years. This business can be reached at 63 West Park Road Downend in Bristol. The head office's zip code assigned to this location is BS16 5SJ. The firm's SIC code is 47782 : Retail sale by opticians. The company's most recent filed accounts documents cover the period up to Monday 31st October 2022 and the most current confirmation statement was filed on Saturday 29th October 2022.

The company has a solitary managing director at the current moment supervising this specific business, namely Jonathan B. who has been doing the director's responsibilities since 2014-10-29.

Executives with significant control over the firm are: Jonathan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jessica B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Current Assets	31 345	26 859	32 876	43 813	36 235	45 477	106 404	91 920
Net Assets Liabilities		-33 364	13 072	26 953	-19 708	-32 251	-33 594	-75 109
Cash Bank On Hand					5 360	3 749	2 013	760
Debtors	15 200	11 503			21 680	33 006	10 024	1 060
Other Debtors					17 943	14 628
Property Plant Equipment					12 025	10 868	11 389	9 411
Total Inventories					9 095	8 622	4 267
Cash Bank In Hand	3 645	6 811
Intangible Fixed Assets	99 000	88 000
Net Assets Liabilities Including Pension Asset Liability	-17 428	-33 364
Stocks Inventory	12 500	8 545
Tangible Fixed Assets	25 829	21 396

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-17 528	-33 464

Other Financial Data
Creditors		23 128	45 510	62 635	85 816	113 945	140 846	129 554
Fixed Assets	124 829	109 396	96 546	79 685	67 025	54 868	44 389	31 411
Net Current Assets Liabilities	9 682	3 731	12 634	18 822	-917	26 826	62 863	23 034
Total Assets Less Current Liabilities	134 511	113 127	83 912	60 863	66 108	81 694	107 252	54 445
Accrued Liabilities					2 000	1 000	1 000	725
Accumulated Amortisation Impairment Intangible Assets					55 000	66 000	77 000	88 000
Accumulated Depreciation Impairment Property Plant Equipment					29 396	31 416	33 849	35 827
Average Number Employees During Period						4	4	1
Bank Borrowings Overdrafts					73	6 582	5 817	2 461
Corporation Tax Payable					5 331	1 907	724	661
Current Asset Investments					100	100	90 100	90 100
Increase From Amortisation Charge For Year Intangible Assets						11 000	11 000	11 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 020	2 433	1 978
Intangible Assets					55 000	44 000	33 000	22 000
Intangible Assets Gross Cost					110 000	110 000	110 000
Investments In Group Undertakings					100	100	90 100	90 100
Number Shares Issued Fully Paid						100	100	100
Other Creditors					3 303
Other Remaining Borrowings					12 169	45 000	45 000	45 000
Other Taxation Social Security Payable					140	667	512
Par Value Share	1	1				1	1	1
Prepayments							4 200	235
Profit Loss						-12 543	-1 343	-41 515
Property Plant Equipment Gross Cost					41 421	42 284	45 238
Recoverable Value-added Tax						6 466	5 824
Total Additions Including From Business Combinations Property Plant Equipment						863	2 954
Trade Creditors Trade Payables					7 989	8 495
Trade Debtors Trade Receivables					3 737	3 502		825
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 000
Advances Credits Directors	-9 407	-6 209
Advances Credits Made In Period Directors		9 407
Advances Credits Repaid In Period Directors	9 407	6 209
Capital Employed	-17 428	-33 364
Creditors Due After One Year	151 939	146 491
Creditors Due Within One Year	21 663	23 128
Intangible Fixed Assets Additions	110 000
Intangible Fixed Assets Aggregate Amortisation Impairment	11 000	22 000
Intangible Fixed Assets Amortisation Charged In Period	11 000	11 000
Intangible Fixed Assets Cost Or Valuation	110 000	110 000
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	34 439	2 700
Tangible Fixed Assets Cost Or Valuation	34 439	37 139
Tangible Fixed Assets Depreciation	8 610	15 743
Tangible Fixed Assets Depreciation Charged In Period	8 610	7 133
Value Shares Allotted Increase Decrease During Period	100

Company staff

Jonathan B.

Role: Director

Appointed: 29 October 2014

Latest update: 11 May 2024

People with significant control

Jonathan B.

Notified on 29 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jessica B.

Notified on 31 July 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 July 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
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	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Best Optical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan B.

People with significant control

Jonathan B.

Jessica B.

Accounts Documents

Company filings

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