Enhanced Optometry Services Limited in Colchester, CO7 7QR

Description

Data updated on: 01-11-2023

Enhanced Optometry Services Limited with the registration number 08662369 has been a part of the business world for eleven years. The Private Limited Company is officially located at 4 & 5 The Cedars, Apex 12 Old Ipswich Road in Colchester and company's postal code is CO7 7QR. This enterprise's SIC and NACE codes are 86900 which means Other human health activities. Enhanced Optometry Services Ltd filed its latest accounts for the period up to 2022-03-31. The most recent annual confirmation statement was submitted on 2023-08-23.

On 2017-06-29, the company was searching for a Optical Assistant/Receptionist to fill a position in Coggeshall. They offered a job with wage £8.52 per hour.

For eleven years, the firm has only been supervised by 1 managing director: Niall D. who has been supervising it since 2013-08-23.

Niall D. is the individual with significant control over this firm, 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	2014-08-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	9 399

Balance Sheet
Cash Bank On Hand		56 229	96 224	88 524	103 170	44 968
Current Assets	24 239	136 603	158 859	144 593	150 364	64 646
Debtors	19 008	80 374	62 635	56 069	47 194	19 678
Net Assets Liabilities		82 351	80 310	65 393	50 863	29 210
Other Debtors		405	19 422	4 482	649	1 365
Property Plant Equipment		11 110	10 165	38 003	28 107	33 967
Cash Bank In Hand	5 231
Net Assets Liabilities Including Pension Asset Liability	9 399

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	9 398
Shareholder Funds	9 399

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		7 715	11 347	20 981	34 293	44 312
Average Number Employees During Period		11	11	12	10
Bank Borrowings Overdrafts			5 189	11 084	9 666	9 911
Creditors		63 251	81 971	66 293	86 559	37 356
Depreciation Rate Used For Property Plant Equipment			25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			635			4 521
Disposals Property Plant Equipment			635			4 521
Fixed Assets		11 110	10 165	38 003	28 107	33 967
Future Minimum Lease Payments Under Non-cancellable Operating Leases		11 308	3 593	10 004	6 670	3 335
Government Grant Income			5 834	105 756	3 949
Increase From Depreciation Charge For Year Property Plant Equipment			4 267	9 634	13 312	14 540
Net Current Assets Liabilities	9 399	73 352	76 888	78 300	63 805	27 290
Other Creditors		23 403	20 818	13 852	7 060	5 131
Other Operating Income Format1			5 834	110 022	4 011	661
Other Remaining Operating Income				4 266	62	661
Other Taxation Social Security Payable		2 117	5 851	5 640	9 979	2 928
Par Value Share	1				1	1
Property Plant Equipment Gross Cost		18 825	21 512	58 984	62 400	78 279
Provisions For Liabilities Balance Sheet Subtotal		2 111	1 932	7 221	7 027	7 936
Total Additions Including From Business Combinations Property Plant Equipment			3 322	37 472	3 416	20 400
Total Assets Less Current Liabilities	9 399	84 462	87 053	116 303	91 912	61 257
Trade Creditors Trade Payables		37 731	50 113	35 717	59 854	19 386
Trade Debtors Trade Receivables		79 969	43 213	51 587	46 545	18 313
Advances Credits Directors						878
Creditors Due Within One Year	14 840
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1

Company staff

Niall D.

Role: Director

Appointed: 23 August 2013

Latest update: 6 February 2024

People with significant control

Niall D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 10 March 2015
Start Date For Period Covered By Report	2013-08-23
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	10 March 2015
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Optical Assistant/Receptionist in Coggeshall, posted on Thursday 29th June 2017
Region / City	Coggeshall
Salary	£8.52 per hour
Job type	permanent
Expiration date	Friday 11th August 2017

Optical Assistant/Receptionist in Coggeshall, posted on Thursday 29th June 2017

Region / City

Coggeshall

Salary

£8.52 per hour

Job type

permanent

Expiration date

Friday 11th August 2017

Enhanced Optometry Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Niall D.

People with significant control

Niall D.

Accounts Documents

NHS Organisations

Independent Sector Organisation in Colchester

Jobs and Vacancies at Enhanced Optometry Services Ltd

Company filings

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