Dynan Opticians Limited, BT11 9EB

Description

Data updated on: 01-11-2023

Dynan Opticians Limited with reg. no. NI049845 has been on the market for 20 years. This particular Private Limited Company is officially located at 202e Andersonstown Road, Belfast, Belfast and its zip code is BT11 9EB. This enterprise's SIC and NACE codes are 86900 meaning Other human health activities. The company's latest accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-03-02.

Taking into consideration the following firm's executives list, since 4th March 2005 there have been two directors: Anne D. and Diarmuid D.. In order to support the directors in their duties, this company has been utilizing the expertise of Anne D. as a secretary since the appointment on 2nd March 2004.

Diarmuid D. 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	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 176	4 257	2 885	20 461	18 152	17 315	12 033

Balance Sheet
Cash Bank In Hand	20 596	12 428	8 781	12 080	10 255	14 541	11 697
Current Assets	38 685	28 970	26 040	30 987	27 273	32 350	26 735	30 053	28 298	35 530	91 524	89 218	74 232
Debtors	9 914	8 437	10 544	12 007	10 068	10 909	8 038
Intangible Fixed Assets	108 000	102 000	96 000	90 000	84 000	78 000	72 000
Net Assets Liabilities Including Pension Asset Liability	4 176	4 257	2 885	20 461	18 152	17 315	12 033
Stocks Inventory	8 175	8 105	6 715	6 900	6 950	6 900	7 000
Tangible Fixed Assets	11 012	9 941	14 378	12 612	20 915	17 778	18 198
Net Assets Liabilities							12 033	13 381	21 768	42 812	104 199	119 637	103 521

Capital & Reserves
Called Up Share Capital	2	2	2	100	100	100	100
Profit Loss Account Reserve	4 174	4 255	2 883	20 361	18 052	17 215	11 933
Shareholder Funds	4 176	4 257	2 885	20 461	18 152	17 315	12 033

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	153 521	136 654
Fixed Assets	119 012	111 941	110 378	102 612	104 915	95 778	90 198	86 184	77 189	72 745	64 829	61 569	53 399
Intangible Fixed Assets Aggregate Amortisation Impairment	42 000	48 000	54 000	60 000	66 000	72 000	78 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000	6 000	6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	150 000	150 000	150 000	150 000	150 000	150 000	150 000
Net Current Assets Liabilities	-114 836	-107 684	-107 493	-82 151	-86 763	-78 463	-78 165	72 803	55 421	29 933	39 370	58 068	50 122
Tangible Fixed Assets Additions		683	6 974	391	11 994		3 102
Tangible Fixed Assets Cost Or Valuation	30 225	30 908	37 882	38 272	50 266	50 266	53 368
Tangible Fixed Assets Depreciation	19 213	20 967	23 504	25 661	29 351	32 488	35 170
Tangible Fixed Assets Depreciation Charge For Period		1 754
Total Assets Less Current Liabilities	4 176	4 257	2 885	20 461	18 152	17 315	12 033	13 381	21 768	42 812	104 199	119 637	103 521
Average Number Employees During Period									4	4	4	4	4
Creditors							104 900	102 856	83 719	65 463	52 154	31 150	24 110
Creditors Due Within One Year		136 654	133 533	113 138	114 036	110 813	104 900
Number Shares Allotted			2	100	100	100	100
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid			2	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			2 537	2 157	3 691	3 137	2 682

Company staff

Anne D.

Role: Director

Appointed: 04 March 2005

Latest update: 10 February 2024

Anne D.

Role: Secretary

Appointed: 02 March 2004

Latest update: 10 February 2024

Diarmuid D.

Role: Director

Appointed: 02 March 2004

Latest update: 10 February 2024

People with significant control

Diarmuid D.

Notified on 2 March 2017

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	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 22 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 November 2013
Annual Accounts 22 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 September 2014
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 October 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 August 2016
Annual Accounts 1 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	1 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Dynan Opticians Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne D.

Anne D.

Diarmuid D.

People with significant control

Diarmuid D.

Accounts Documents

Company filings

Filing category

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