Central Vision Optics Limited in Finchley, N3 1DP

Description

Data updated on: 01-11-2023

The business is based in Finchley registered with number: 06903118. The company was registered in 2009. The office of the company is situated at 327 Regents Park Road . The area code is N3 1DP. This enterprise's registered with SIC code 86900 and has the NACE code: Other human health activities. Central Vision Optics Ltd filed its account information for the financial period up to 31st March 2022. The company's most recent annual confirmation statement was submitted on 12th May 2023.

Currently, there’s only a single managing director in the company: Bhavin S. (since 2009-05-12). This company had been overseen by Shilpa S. up until 2009.

Bhavin S. is the individual who controls this firm, owns over 3/4 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-35 067	-52 995	-38 969	-8 203	19 470	13 898

Balance Sheet
Cash Bank In Hand	9 079	8 289	12 713	19 789	24 262	5 936
Current Assets	20 425	29 080	36 211	49 212	53 100	43 936
Debtors	7 938	15 517	13 619	18 470	14 530	19 818
Intangible Fixed Assets	5 333	4 718	4 103	3 488	2 872	2 257
Net Assets Liabilities Including Pension Asset Liability	-35 067	-52 995	-38 969
Stocks Inventory	3 408	5 274	9 879	10 953	14 308	18 182
Tangible Fixed Assets	60 728	51 265	43 586	35 357	29 675	24 597

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-35 069	-52 997	-38 971	-8 205	19 468	13 896
Shareholder Funds	-35 067	-52 995	-38 969	-8 203	19 470	13 898

Other Financial Data
Creditors Due After One Year		3 387
Creditors Due Within One Year		134 671	122 869	96 260	66 177	56 892
Fixed Assets	66 061	55 983	47 689	38 845	32 547	26 854
Intangible Fixed Assets Aggregate Amortisation Impairment	820	1 435	2 050	2 665	3 281	3 896
Intangible Fixed Assets Amortisation Charged In Period		615	615	615	616	615
Intangible Fixed Assets Cost Or Valuation	6 153	6 153	6 153	6 153	6 153
Net Current Assets Liabilities	-101 128	-105 591	-86 658	-47 048	-13 077	-12 956
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
Tangible Fixed Assets Additions		1 478	2 619	1 286	998	1 073
Tangible Fixed Assets Cost Or Valuation	73 502	74 980	77 599	78 885	79 883	80 956
Tangible Fixed Assets Depreciation	12 774	23 715	34 013	43 528	50 208	56 359
Tangible Fixed Assets Depreciation Charged In Period			10 298	9 515	6 680	6 151
Total Assets Less Current Liabilities	-35 067	-49 608	-38 969	-8 203	19 470	13 898
Creditors Due After One Year Total Noncurrent Liabilities	0	3 387
Creditors Due Within One Year Total Current Liabilities	121 553	134 671
Tangible Fixed Assets Depreciation Charge For Period		10 941

Company staff

Bhavin S.

Role: Director

Appointed: 12 May 2009

Latest update: 27 November 2023

People with significant control

Bhavin S.

Notified on 12 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 November 2015
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 18 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 November 2013
Annual Accounts 14 October 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 October 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2016

General information
Opening Times	Monday - Friday 9:30-17:30 Saturday 9:30-17:00 Sunday closed

General information

Opening Times

Monday - Friday 9:30-17:30
Saturday 9:30-17:00
Sunday closed

Central Vision Optics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bhavin S.

Shilpa S.

People with significant control

Bhavin S.

Accounts Documents

NHS Organisations

Optician in Finchley

Company filings

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