Ellis & Edwards Opticians Limited in Kent, BR3 1DZ

Description

Data updated on: 01-11-2023

Ellis & Edwards Opticians Limited can be reached at 254 Beckenham High Street, Beckenham in Kent. The company's post code is BR3 1DZ. Ellis & Edwards Opticians has existed on the market for the last twenty three years. The company's registered no. is 04190399. This firm's principal business activity number is 47782 which means Retail sale by opticians. The business latest annual accounts cover the period up to 2023-03-31 and the most current annual confirmation statement was released on 2023-08-16.

As for the business, the full scope of director's assignments have so far been carried out by Robert W. who was appointed in 2001. That business had been supervised by Lynn W. till August 2020. Moreover, the managing director's assignments are regularly backed by a secretary - Lynn W., who was selected by this specific business in March 2001.

Executives who control the firm include: Robert W. owns 1/2 or less of company shares. Lyn W. owns 1/2 or less of company shares.

Devices

Manufacturer:	Ellis & Edwards Opticians
Manufacturer address:	254 High Street , Beckenham, Kent , , BR3 1DZ, United Kingdom
Authorised Representative:	-
Date Registered:	2007-10-23
MHRA Reference Number:	CA010020
Devices:	L5 : Prescribed Spectacles

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2023-12-14
Currency

Balance Sheet
Cash Bank On Hand	6 487	15 568	21 124	23 385	37 681	66 432	44 112	17 913	226 713
Current Assets	52 870	59 442	36 865	38 501	53 247	81 432	69 012	46 913	226 713
Debtors	29 983	27 199	10 066	66	66
Net Assets Liabilities	70 130	74 696	76 286	89 883	109 250	131 038	172 637	125 892	186 900
Other Debtors	732	412	66	66	66
Property Plant Equipment	6 179	4 753	4 061	3 122	2 402	1 950	3 625	2 748
Total Inventories	16 400	16 675	15 675	15 050	15 500	15 000	24 900	29 000

Other Financial Data
Version Production Software						2 022		2 023	2 023
Accrued Liabilities			10 975	1 010	1 010
Accumulated Depreciation Impairment Property Plant Equipment	15 797	17 223	18 450	19 389	20 109	20 694	22 033	22 910	22 910
Additions Other Than Through Business Combinations Property Plant Equipment			535			133	3 014
Amounts Owed By Group Undertakings Participating Interests	29 251	26 787	10 000
Amounts Owed To Group Undertakings Participating Interests	-168	-174	869
Average Number Employees During Period	2	2	2	2	2	2	2	2	2
Corporation Tax Payable	9 047	11 351	9 171
Creditors	66 076	68 470	43 611	30 711	25 370	31 315	-21 029	2 740	39 813
Disposals Intangible Assets									78 971
Finance Lease Liabilities Present Value Total	1 813	1 813
Finished Goods Goods For Resale			15 675	15 050	15 500
Fixed Assets	85 150	83 724	83 032	82 093	81 373	80 921	82 596	81 719
Increase From Depreciation Charge For Year Property Plant Equipment		1 426	1 227	939	720	585	1 339	877
Intangible Assets	78 971	78 971	78 971	78 971	78 971	78 971	78 971	78 971
Intangible Assets Gross Cost	78 971	78 971	78 971	78 971	78 971	78 971	78 971	78 971
Loans From Directors			-10 000	5 677	1 097	1	-58 416	-29 603
Net Current Assets Liabilities	-13 206	-9 028	-6 746	7 790	27 877	50 117	90 041	44 173	186 900
Other Creditors	9 578	9 473	11 460	91	779	557	113
Other Disposals Property Plant Equipment									2 748
Other Taxation Social Security Payable	-917	111	-1 011
Property Plant Equipment Gross Cost	21 976	21 976	22 511	22 511	22 511	22 644	25 658	25 658	22 910
Redeemable Preference Shares Liability	28 031	28 031	10 975
Taxation Social Security Payable			8 160	8 738	12 030	16 624	19 650	16 433	36 378
Total Assets Less Current Liabilities	71 944	74 696	76 286
Trade Creditors Trade Payables	18 692	17 865	22 147	15 195	10 454	14 133	17 624	15 910	3 435