David Hodes Limited in Manchester, M25 0FG

Description

Data updated on: 01-11-2023

David Hodes Limited 's been in the UK for at least 17 years. Started with Registered No. 06277187 in the year 2007, the company is located at 73 Bury Old Road, Manchester M25 0FG. This business's classified under the NACE and SIC code 47782 which stands for Retail sale by opticians. The most recent accounts describe the period up to 2022-07-31 and the most recent annual confirmation statement was filed on 2023-06-12.

According to the latest data, the limited company is led by 1 director: Rohail N., who was appointed on 1st June 2010. Since June 2007 Faiza M., had been fulfilling assigned duties for the limited company until the resignation on 1st June 2010.

Rohail N. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	8 879	5 498	35	476	5 030	5 654	6 100

Balance Sheet
Current Assets	19 397	17 618	19 393	23 441	29 058	21 647	14 040	14 243	36 834	18 895	17 228	16 805
Net Assets Liabilities							28 070	25 603	7 178	1 135	1 058	150
Cash Bank In Hand	9 144	9 681	9 284	10 452	17 721	13 913	4 231
Debtors	8 241	6 931	8 554	11 753	10 047	6 680	8 564
Intangible Fixed Assets	18 399	17 249	16 099	10 733	5 367
Net Assets Liabilities Including Pension Asset Liability	8 879	5 498	35	476	5 030	5 654	6 100
Stocks Inventory	2 012	1 006	1 555	1 236	1 290	1 054	1 245
Tangible Fixed Assets	4 548	5 362	4 021	3 016	4 645	11 932	52 678

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	100	100
Profit Loss Account Reserve	8 877	5 496	33	474	5 028	5 554	6 000
Shareholder Funds	8 879	5 498	35	476	5 030	5 654	6 100

Other Financial Data
Average Number Employees During Period									4	5	4	4
Creditors							8 882	21 541	15 575	7 558	7 158	8 035
Fixed Assets	22 947	22 611	20 120	13 749	7 629	11 932	52 678	49 544	41 917	32 617	29 625	27 380
Net Current Assets Liabilities	-14 068	-16 819	-19 622	-17 146	-4 589	1 693	3 410	7 298	21 259	11 337	10 070	8 770
Provisions For Liabilities Balance Sheet Subtotal							1 904	1 904	3 814	2 814	2 210	2 000
Total Assets Less Current Liabilities	8 879	5 792	498	7 446	5 422	13 625	56 088	42 246	63 176	43 954	39 695	36 150
Creditors Due After One Year						6 067	46 548
Creditors Due Within One Year	33 465	34 437	39 015	40 587	23 647	19 954	10 630
Intangible Fixed Assets Aggregate Amortisation Impairment	4 600	5 750	6 900	12 266	17 632	22 999
Intangible Fixed Assets Amortisation Charged In Period		1 150	1 150	1 150	5 366	5 366
Intangible Fixed Assets Cost Or Valuation	22 999	22 999	22 999	22 999	22 999	22 999
Number Shares Allotted		2
Par Value Share		1
Provisions For Liabilities Charges		294	463	343	193	1 904	3 440
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		2 600				11 266	48 310
Tangible Fixed Assets Cost Or Valuation	13 905	16 505	16 505	16 505	19 682	30 948	79 258
Tangible Fixed Assets Depreciation	9 357	11 143	12 484	13 488	14 242	19 016	26 580
Tangible Fixed Assets Depreciation Charged In Period		1 786	1 341	1 005	754	3 979	7 564

Company staff

Rohail N.

Role: Director

Appointed: 01 June 2010

Latest update: 25 February 2024

Incorporate Secretariat Limited

Role: Corporate Nominee Secretary

Appointed: 12 June 2007

Resigned: 12 June 2007

Address: Hanover Square, London, W1S 1TD

Latest update: 25 February 2024

Javaid I.

Role: Secretary

Appointed: 12 June 2007

Resigned: 31 May 2012

Latest update: 25 February 2024

Faiza M.

Role: Director

Appointed: 12 June 2007

Resigned: 01 June 2010

Latest update: 25 February 2024

People with significant control

Rohail N.

Notified on 10 April 2016

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	26 April 2013
Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	25 February 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	30 April 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	25 April 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
End Date For Period Covered By Report	2013-07-31

David Hodes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rohail N.

Incorporate Secretariat Limited

Javaid I.

Faiza M.

People with significant control

Rohail N.

Accounts Documents

Company filings

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