Claire Mulligan Opticians Limited in Enniskillen, BT92 0JE

Description

Data updated on: 01-11-2023

Started with Reg No. NI614424 12 years ago, Claire Mulligan Opticians Limited is categorised as a Private Limited Company. The company's actual mailing address is 127 Main Street, Lisnaskea Enniskillen. The company's registered with SIC code 47782, that means Retail sale by opticians. The company's latest accounts describe the period up to 2022-08-31 and the latest confirmation statement was filed on 2023-09-12.

Since 2012-09-12, the following firm has only been supervised by a single managing director: Claire M. who has been guiding it for 12 years. In order to find professional help with legal documentation, this firm has been utilizing the skillset of Claire M. as a secretary since the appointment on 2012-09-12.

Claire M. 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	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	38 224	66 986	94 696	118 652	141 167

Balance Sheet
Current Assets	78 599	91 990	117 199	138 272	158 034	157 205	190 976	206 022	231 725	215 343
Net Assets Liabilities					141 167	139 923	150 120	151 913	159 529	157 429
Cash Bank In Hand	60 369	73 099	99 653	120 814
Debtors	5 269	3 426	2 479	4 564
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	38 224	66 986	94 696	118 652	141 167
Stocks Inventory	12 961	15 465	15 067	12 894
Tangible Fixed Assets	4 573	3 430	2 287	1 144

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	38 222	66 984	94 694	118 650
Shareholder Funds	38 224	66 986	94 696	118 652	141 167

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					531	198	-198	-198	-198	-200
Average Number Employees During Period						3	2	2	2	2
Creditors					19 137	18 041	40 658	56 711	33 801	26 427
Fixed Assets	12 573	9 430	6 287	3 144	2 801	957		2 800	2 100	1 400
Net Current Assets Liabilities	25 651	57 556	88 409	115 508	138 897	139 164	150 318	149 311	191 428	182 656
Total Assets Less Current Liabilities	38 224	66 986	94 696	118 652	141 698	140 121	150 318	152 111	193 528	184 056
Accruals Deferred Income				198	531
Creditors Due Within One Year	52 948	34 434	28 790	22 764	19 137
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	5 716
Tangible Fixed Assets Cost Or Valuation	5 716	5 716	5 717	5 717
Tangible Fixed Assets Depreciation	1 143	2 286	3 429	4 573
Tangible Fixed Assets Depreciation Charged In Period	1 143	1 143	1 143	1 143

Company staff

Claire M.

Role: Secretary

Appointed: 12 September 2012

Latest update: 29 January 2024

Claire M.

Role: Director

Appointed: 12 September 2012

Latest update: 29 January 2024

People with significant control

Claire M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 12 November 2013
Start Date For Period Covered By Report	2012-09-12
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	12 November 2013
Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	8 December 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	1 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	15 December 2016
Annual Accounts 15 December 2017
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	15 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Claire Mulligan Opticians Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire M.

Claire M.

People with significant control

Claire M.

Accounts Documents

Company filings

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