Eye-mark Limited in Cambridge, CB21 5DQ

Description

Data updated on: 01-11-2023

05525493 - registration number assigned to Eye-mark Limited. It was registered as a Private Limited Company on 2005-08-02. It has been active on the British market for 19 years. The firm may be reached at Ash House Breckenwood Road Fulbourn in Cambridge. The postal code assigned to this place is CB21 5DQ. The company's SIC and NACE codes are 32990 meaning Other manufacturing n.e.c.. Fri, 31st Mar 2023 is the last time when company accounts were filed.

This limited company owes its success and permanent growth to exactly two directors, who are Deborah H. and Anthony H., who have been in charge of it since November 2019. To provide support to the directors, the abovementioned limited company has been using the skills of Deborah H. as a secretary since October 2018.

Anthony H. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	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	307 031	394 519	453 409	533 088	626 773	648 402

Balance Sheet
Cash Bank On Hand						754 002	790 697	874 548	211 951	55 934	81 503	167 388	22 149
Current Assets	529 020	764 707	670 601	1 048 976	1 427 045	1 992 091	1 620 352	2 011 028	608 728	323 566	773 707	397 891	418 141
Debtors	157 284	307 029	167 435	706 821	858 305	1 238 089	829 655	1 136 480	396 777	267 632	692 204	230 503	395 992
Net Assets Liabilities						648 402	743 565	840 433	94 806	106 285	1 924	411	1 257
Other Debtors						274 863		50 292	546	585	5 441	12 043	1 797
Property Plant Equipment										851	567
Cash Bank In Hand	371 736	457 678	503 166	342 155	568 740	754 002
Net Assets Liabilities Including Pension Asset Liability	307 031	394 519	453 409	533 088	626 773	648 402
Tangible Fixed Assets	67 446	50 224	33 002	14 327	83 574	0

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	307 029	394 517	453 407	533 086	626 771	648 400
Shareholder Funds	307 031	394 519	453 409	533 088	626 773	648 402

Other Financial Data
Total Fixed Assets Cost Or Valuation					113 334	0
Total Fixed Assets Depreciation					29 760	0
Total Fixed Assets Depreciation Charge In Period						14 880
Total Fixed Assets Depreciation Disposals						-44 640
Total Fixed Assets Disposals						-113 334
Accumulated Depreciation Impairment Property Plant Equipment										284	568
Additions Other Than Through Business Combinations Property Plant Equipment										1 135
Amounts Owed By Group Undertakings Participating Interests									72 865	84 865	55 000	2 846	14 407
Amounts Owed To Group Undertakings Participating Interests							30 000
Average Number Employees During Period						3	3	3	3	1	1	1	1
Bank Borrowings Overdrafts											50 000	10 000	10 000
Corporation Tax Payable						15 361	22 872	23 129	42 996	3 621	11 347	3 033
Creditors						1 343 689	876 787	1 170 595	513 922	217 970	772 188	364 980	394 384
Depreciation Rate Used For Property Plant Equipment										25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment												568
Disposals Property Plant Equipment												1 135
Increase From Depreciation Charge For Year Property Plant Equipment										284	284
Net Current Assets Liabilities	284 402	377 985	443 229	527 014	605 906	648 402	743 565	840 433	94 806	105 596	1 519	32 911	23 757
Other Creditors						66 927	22 917	112 653	52 247	2 055	47 897	58 343	23 189
Other Taxation Social Security Payable						3 625	3 024	203	300	1 227	756	60	60
Property Plant Equipment Gross Cost										1 135	1 135
Taxation Including Deferred Taxation Balance Sheet Subtotal										162	162
Total Assets Less Current Liabilities	351 848	428 209	476 231	541 341	689 480	648 402	743 565	840 433	94 806	106 447	2 086	32 911	23 757
Trade Creditors Trade Payables						1 257 776	797 974	1 034 610	418 379	211 067	662 188	293 544	361 135
Trade Debtors Trade Receivables						963 226	829 655	1 086 188	323 366	182 182	631 763	215 614	379 788
Creditors Due After One Year Total Noncurrent Liabilities					62 707	0
Creditors Due Within One Year Total Current Liabilities					821 139	1 343 689
Fixed Assets	67 446	50 224	33 002	14 327	83 574	0
Tangible Fixed Assets Cost Or Valuation	88 973	88 973	88 973	87 520	113 334	0
Tangible Fixed Assets Depreciation	21 527	38 749	55 971	73 193	29 760	0
Tangible Fixed Assets Depreciation Charge For Period						14 880
Tangible Fixed Assets Depreciation Disposals						-44 640
Tangible Fixed Assets Disposals				1 453	87 520	-113 334
Creditors Due After One Year	44 817	33 690	22 822	8 253	62 707
Creditors Due Within One Year	244 618	386 722	227 372	521 962	821 139
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions					113 334
Tangible Fixed Assets Depreciation Charged In Period		17 222	17 222	17 222	29 760
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					73 193

Company staff

Deborah H.

Role: Director

Appointed: 25 November 2019

Latest update: 7 April 2024

Deborah H.

Role: Secretary

Appointed: 29 October 2018

Latest update: 7 April 2024

Anthony H.

Role: Secretary

Appointed: 03 August 2005

Latest update: 7 April 2024

Anthony H.

Role: Director

Appointed: 03 August 2005

Latest update: 7 April 2024

People with significant control

Anthony H.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Andrew K.

Notified on 6 April 2016

Ceased on 29 October 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 3 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	3 June 2013
Annual Accounts 7 April 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	7 April 2014
Annual Accounts 5 December 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	5 December 2014
Annual Accounts 4 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	4 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Eye-mark Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah H.

Deborah H.

Anthony H.

Anthony H.

Andrew K.

People with significant control

Anthony H.

Andrew K.

Accounts Documents

Company filings

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