Ek Optical Services Limited in London, SE18 3AD

Description

Data updated on: 01-11-2023

07940931 is a reg. no. of Ek Optical Services Limited. The company was registered as a Private Limited Company on 2012-02-08. The company has been present on the British market for the last 12 years. The company may be contacted at 13 Kirk Lane Plumstead in London. The zip code assigned to this place is SE18 3AD. This company's declared SIC number is 86900: Other human health activities. The firm's most recent accounts describe the period up to 2023-02-28 and the most recent confirmation statement was submitted on 2023-02-08.

The company has a solitary managing director presently running the following business, specifically Jugjeet B. who's been doing the director's responsibilities for 12 years.

Jugjeet B. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-27	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					39 406	58 131	70 423	95 818	72 582	13 641	34 480	37 132
Current Assets	20 577	22 911	27 689	27 689	42 547	58 131		95 818	73 189	15 662	37 311	38 293
Debtors	1 367	825	600	600	3 141				607	2 021	2 831	1 161
Net Assets Liabilities					35 438	50 242	19 392	23 844	19 138	12 821	28 604	28 492
Other Debtors									607	2 021	2 021
Property Plant Equipment					357			394	281	169	946	652
Cash Bank In Hand	19 210	22 086	27 089	27 089	39 406
Net Assets Liabilities Including Pension Asset Liability	7 690	15 280	21 912	21 912	35 438
Tangible Fixed Assets		1 017	687	687	357

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	7 689	15 279	21 911	21 911	35 437

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					963	1 320	1 320	1 376	1 489	1 601	1 773	2 067
Additions Other Than Through Business Combinations Property Plant Equipment								450			949
Average Number Employees During Period									1
Corporation Tax Payable					6 198	6 897
Creditors					7 394	7 889	22 963	72 293	54 279	2 978	9 473	10 329
Increase From Depreciation Charge For Year Property Plant Equipment						357		56	113	112	172	294
Net Current Assets Liabilities	7 690	14 467	21 363	21 363	35 153	50 242	47 460	23 525	18 910	12 684	27 838	27 964
Other Creditors					1 196	992	17 251	77 744	59 046	2 978	5 729	9 830
Property Plant Equipment Gross Cost					1 320	1 320	1 320	1 770	1 770	1 770	2 719	2 719
Provisions For Liabilities Balance Sheet Subtotal					72			75	53	32	180	124
Taxation Social Security Payable						6 897	-1 178	-5 451	-4 767		3 744	499
Total Assets Less Current Liabilities	7 690	15 484	22 050	22 050	35 510	50 242	19 392	23 919	19 191	12 853	28 784	28 616
Trade Debtors Trade Receivables					3 141						810	1 161
Capital Employed	7 690	15 280	21 912	21 912	35 438
Creditors Due Within One Year	12 887	8 444	6 326	6 326	7 394
Number Shares Allotted	1	1		1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1		1	1
Provisions For Liabilities Charges		204	138	138	72
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 320
Tangible Fixed Assets Cost Or Valuation		1 320		1 320	1 320
Tangible Fixed Assets Depreciation		303		633	963
Tangible Fixed Assets Depreciation Charged In Period		303		330	330
Value Shares Allotted Increase Decrease During Period	1

Company staff

Jugjeet B.

Role: Director

Appointed: 08 February 2012

Latest update: 11 February 2024

People with significant control

Jugjeet B.

Notified on 1 February 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 8 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	8 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	25 November 2015
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts 25 November 2014
Date Approval Accounts	25 November 2014

Ek Optical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jugjeet B.

People with significant control

Jugjeet B.

Accounts Documents

Company filings

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