Clair Vision Ltd in London, SW12 9BW

Description

Data updated on: 01-11-2023

This particular business is registered in London registered with number: 07977348. It was set up in the year 2012. The main office of this firm is located at 164 Balham High Road . The post code for this address is SW12 9BW. The firm's principal business activity number is 47782 which stands for Retail sale by opticians. Clair Vision Limited released its latest accounts for the period that ended on 2022/03/31. The business latest confirmation statement was submitted on 2023/08/06.

There's a solitary managing director currently supervising this specific firm, namely Claire D. who has been performing the director's duties for 12 years. Since March 2012 Anita S., had been managing the firm until the resignation five years ago.

Executives who have control over the firm are as follows: Anil P. owns 1/2 or less of company shares. Claire D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31
Currency
Net Worth	89 974	83 644	58 334	52 688

Balance Sheet
Current Assets	65 245	54 100	50 101	64 680	61 025	68 945	57 008	80 433	72 109	26 880	17 372
Cash Bank On Hand						15 715	1 765	16 128	12 994	1 097	596
Debtors	3 726						44 993	54 055	48 865	17 533	8 526
Net Assets Liabilities						18 941	-108 305	-105 372	-178 439	-242 492	-296 749
Other Debtors							44 993	54 055	48 865	17 533	8 526
Total Inventories						53 230	10 250	10 250	10 250	8 250	8 250
Property Plant Equipment						46 459	37 606	31 799	30 461	28 347
Cash Bank In Hand	4 372	4 358	3 064	4 560
Intangible Fixed Assets	38 000	36 000	34 000	32 000
Net Assets Liabilities Including Pension Asset Liability	89 974	83 644	58 334	52 688
Stocks Inventory	57 147	49 742	47 037	60 120
Tangible Fixed Assets	126 785	105 735	87 489	69 991

Capital & Reserves
Called Up Share Capital	150 000	150 000	150 000	150 000
Profit Loss Account Reserve	-60 026	-66 356	-91 666	-97 312
Shareholder Funds	89 974	83 644	58 334	52 688

Other Financial Data
Accrued Liabilities Deferred Income				2 300	2 325	4 935
Creditors				7 725	11 258	97 973	221 774	235 562	50 000	33 874	325 196
Fixed Assets	164 785	141 735	121 489	101 991	85 994	74 459	63 606	55 799	52 461	48 347	45 950
Net Current Assets Liabilities	29 147	45 867	40 803	54 655	49 767	42 455	-164 766	-155 129	-175 112	-251 579	-307 824
Total Assets Less Current Liabilities	193 932	187 602	162 292	156 646	135 761	116 914	-101 160	-99 330	-122 651	-203 232	-261 874
Accumulated Amortisation Impairment Intangible Assets						12 000	14 000	16 000	18 000	20 000	22 000
Accumulated Depreciation Impairment Property Plant Equipment						121 033	129 886	135 693	141 069	146 280	151 477
Average Number Employees During Period						2	5	9	10	9	9
Bank Borrowings Overdrafts							8 999	5 722	50 000	33 874	17 789
Increase From Amortisation Charge For Year Intangible Assets							2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment							8 853	5 807	5 376	5 211	5 197
Intangible Assets						28 000	26 000	24 000	22 000	20 000	18 000
Intangible Assets Gross Cost						40 000	40 000	40 000	40 000	40 000
Other Creditors						97 973	113 816	132 958	122 842	108 418	169 067
Other Taxation Social Security Payable						1 432	2 787	6 142	18 768	33 034	28 651
Property Plant Equipment Gross Cost						167 492	167 492	167 492	171 530	174 627	179 427
Provisions For Liabilities Balance Sheet Subtotal							7 145	6 042	5 788	5 386	5 310
Total Additions Including From Business Combinations Property Plant Equipment									4 038	3 097	4 800
Trade Creditors Trade Payables							96 172	90 740	97 349	120 365	109 689
Creditors Due After One Year	103 958	103 958	103 958	103 958
Creditors Due Within One Year	36 098	8 233	9 298	10 025
Intangible Fixed Assets Additions	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	2 000	2 000	2 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	38 000	38 000	36 000	34 000
Number Shares Allotted	150 000
Par Value Share	1
Share Capital Allotted Called Up Paid	150 000
Tangible Fixed Assets Additions	158 481	5 384	3 626
Tangible Fixed Assets Cost Or Valuation	158 481	163 865	167 491	167 491
Tangible Fixed Assets Depreciation	31 696	58 130	80 002	97 500
Tangible Fixed Assets Depreciation Charged In Period	31 696	26 434	21 872	17 498

Company staff

Claire D.

Role: Director

Appointed: 06 March 2012

Latest update: 6 April 2024

People with significant control

Anil P.

Notified on 27 October 2016

Nature of control:

1/2 or less of shares

Claire D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Anita S.

Notified on 27 October 2016

Ceased on 31 May 2019

Nature of control:

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	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 15 November 2013
Start Date For Period Covered By Report	2012-03-06
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 November 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 11 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	11 December 2015
Annual Accounts 22 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	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

General information
Services	Eye test - available on NHS
Opening Times	Monday - Friday 11:00-19:00 Saturday 10:00-18:00 Sunday 12:00-17:00

General information

Services

Eye test - available on NHS

Opening Times

Monday - Friday 11:00-19:00
Saturday 10:00-18:00
Sunday 12:00-17:00

Clair Vision Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire D.

Anita S.

People with significant control

Anil P.

Claire D.

Anita S.

Accounts Documents

NHS Organisations

Optician in

Company filings

Filing category

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