Eye Care Opticians Sheffield Limited, S5 6WQ

Description

Data updated on: 01-11-2023

Eye Care Opticians Sheffield came into being in 2007 as a company enlisted under no 06181485, located at S5 6WQ Firth Park at 180 Firth Park Road. This company has been in business for seventeen years and its last known status is active. Launched as Eye Care Vision, it used the business name up till 2008, the year it was replaced by Eye Care Opticians Sheffield Limited. The company's SIC and NACE codes are 86900 and their NACE code stands for Other human health activities. The company's most recent filed accounts documents cover the period up to 2022/05/30 and the most recent confirmation statement was submitted on 2023/06/27.

There is a single director at the current moment controlling this specific limited company, namely Mohammed N. who's been executing the director's duties since 2007/03/23.

Mohammed N. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Eye Care Opticians Sheffield Limited 2008-02-20
Eye Care Vision Ltd 2007-03-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-30	2012-05-30	2013-05-30	2014-05-30	2015-05-30	2016-05-30	2017-05-30	2018-05-30	2019-05-30	2020-05-30	2021-05-30	2022-05-30	2023-05-30
Currency
Net Worth	11 273	13 804	18 731	8 688	9 606	10 177	22 081

Balance Sheet
Cash Bank On Hand							30 093	11 807			7 081	4 817	7 283
Current Assets	15 278	21 133	30 696	15 896	26 241	23 235	35 073	25 935	25 515	29 303	27 955	33 540	24 427
Debtors			6		383	792		9 871			19 110	28 723	17 144
Net Assets Liabilities							22 081	17 384	3 148	4 246	11 383	-2 618	5 588
Other Debtors								9 825			18 955	28 464	16 932
Property Plant Equipment							6 644	5 448			3 005	2 464	2 020
Total Inventories							4 980	4 257			1 764
Cash Bank In Hand	10 257	15 350	25 448	12 049	20 671	17 657	30 093
Net Assets Liabilities Including Pension Asset Liability	11 273	13 804	18 731	8 688	10 733	14 305	22 081
Stocks Inventory	5 021	5 783	5 242	3 847	5 187	4 786	4 980
Tangible Fixed Assets	10 820	8 680	6 509	5 306	9 881	8 102	6 644

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	11 272	13 803	18 730	8 687	10 732	14 304	22 080
Shareholder Funds	11 273	13 804	18 731	8 688	9 606	10 177	22 081

Other Financial Data
Version Production Software												2 024	2 023
Accumulated Depreciation Impairment Property Plant Equipment							24 364	25 560			28 003	28 544	28 988
Average Number Employees During Period							9	9	9	3	2	2	2
Bank Borrowings											26 000	23 895	18 783
Creditors							33 974	28 337	27 135	29 021	16 643	15 027	2 376
Deferred Tax Liabilities								-46		-30	-155	-259	-212
Equity Securities Held							14 338	14 338			300	300	300
Finished Goods Goods For Resale							4 980	4 257
Fixed Assets	27 282	41 604	39 433	21 768	26 343	24 564	20 982	19 786	4 768	3 964	3 305	2 764	2 320
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss								-46			-125	-104	47
Increase From Depreciation Charge For Year Property Plant Equipment								1 196				541	444
Investments							14 338	14 338			300	300	300
Loans From Directors							17 258
Net Current Assets Liabilities	-16 009	-27 800	-20 702	-13 080	-15 610	-14 387	1 099	2 402	1 620	282	11 312	18 513	22 051
Nominal Value Allotted Share Capital											1	1	1
Number Shares Allotted			1	1	1	1	1					1	1
Other Creditors								12 322			14 805	15 027
Par Value Share			1	1	1	1	1					1	1
Property Plant Equipment Gross Cost							31 008	31 008			31 008	31 008	31 008
Taxation Social Security Payable							5 611	2 198			1 450		2 376
Total Assets Less Current Liabilities	11 273	13 804	18 731	8 688	10 733	14 305	22 081	17 384	3 148	4 246	14 617	21 277	24 371
Trade Creditors Trade Payables							11 105	13 817			388
Creditors Due Within One Year	31 287	48 933	51 398	28 976	41 851	33 537	33 974
Investments Fixed Assets	16 462	32 924	32 924	16 462	16 462	16 462	14 338
Share Capital Allotted Called Up Paid		1	1	1	1	1	1
Tangible Fixed Assets Additions		754		566	6 744
Tangible Fixed Assets Cost Or Valuation	22 944	23 698	23 698	24 264	31 008	31 008	31 008
Tangible Fixed Assets Depreciation	12 124	15 018	17 189	18 958	21 127	22 906	24 364
Tangible Fixed Assets Depreciation Charged In Period		2 894	2 171	1 769	2 169	1 779	1 458

Company staff

Mohammed N.

Role: Director

Appointed: 01 April 2007

Latest update: 26 April 2024

People with significant control

Mohammed N.

Notified on 20 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	30 May 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 20 November 2012
Start Date For Period Covered By Report	2011-05-31
End Date For Period Covered By Report	2012-05-30
Date Approval Accounts	20 November 2012
Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-05-31
End Date For Period Covered By Report	2013-05-30
Date Approval Accounts	11 December 2013
Annual Accounts 18 November 2014
Start Date For Period Covered By Report	2013-05-31
End Date For Period Covered By Report	2014-05-30
Date Approval Accounts	18 November 2014
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	2014-05-31
End Date For Period Covered By Report	2015-05-30
Date Approval Accounts	14 January 2016
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-05-31
End Date For Period Covered By Report	2016-05-30
Date Approval Accounts	22 November 2016
Annual Accounts 28 November 2017
Start Date For Period Covered By Report	2016-05-31
End Date For Period Covered By Report	2017-05-30
Date Approval Accounts	28 November 2017
Annual Accounts
Start Date For Period Covered By Report	2018-05-31
End Date For Period Covered By Report	2019-05-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-31
End Date For Period Covered By Report	2020-05-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-31
End Date For Period Covered By Report	2021-05-30
Annual Accounts
Start Date For Period Covered By Report	31 May 2022
End Date For Period Covered By Report	30 May 2023
Annual Accounts
End Date For Period Covered By Report	30 May 2018
Annual Accounts
End Date For Period Covered By Report	30 May 2022

General information
Opening Times	Monday - Friday 10:30-17:30 Saturday 10:30-15:30 Sunday closed

General information

Opening Times

Monday - Friday 10:30-17:30
Saturday 10:30-15:30
Sunday closed

Eye Care Opticians Sheffield Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed N.

Sarah M.

Nazia I.

People with significant control

Mohammed N.

Accounts Documents

NHS Organisations

Optician in Sheffield

Company filings

Filing category

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