Eye Options Rosehill Ltd in Morden, SM4 6JS

Description

Data updated on: 01-11-2023

The company operates under the name of Eye Options Rosehill Ltd. This firm was established eleven years ago and was registered with 08793400 as the registration number. This particular head office of the firm is situated in Morden. You can reach them at 20 - 22 Rosehill Court, Bishopsford Road. The enterprise's SIC and NACE codes are 47782, that means Retail sale by opticians. Eye Options Rosehill Limited reported its account information for the period up to 2022-03-31. Its latest annual confirmation statement was submitted on 2022-11-08.

Currently, the following company is presided over by one director: Helena H., who was chosen to lead the company one year ago. The following company had been governed by Michael C. till 2019. In addition a different director, including Richard B. gave up the position in February 2023.

Vik K. is the individual who controls this firm, has substantial control or influence over the company.

Devices

Manufacturer:	Eye Options (Mr R C Brignall)
Manufacturer address:	22 Rosehillcourt, Bishopsford Road, Morden, Surrey, SM4 6JS, United Kingdom
Authorised Representative:	-
Date Registered:	1998-08-21
MHRA Reference Number:	CA004346
Devices:	L5 : Prescribed Spectacles

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand	8 733	36 531	17 438	30 454	35 816	16 974
Current Assets	37 048	96 670	57 304	117 855	119 967	61 913
Debtors	8 401	40 382	17 662	67 551	53 786	16 345
Net Assets Liabilities	-187	43 329	38 950	78 451	106 582	28 257
Other Debtors	3 675	26 194	8 842	46 595	46 967	8 955
Property Plant Equipment	20 317	28 326	51 585	47 382	40 919	32 821
Total Inventories	19 914	19 757	19 709	19 850	30 365	28 594

Other Financial Data
Description Principal Activities				47 782	47 782	47 782
Accrued Liabilities Not Expressed Within Creditors Subtotal				12 923	3 232
Accumulated Amortisation Impairment Intangible Assets	98 025	124 165	130 700	130 700	130 700	130 700
Accumulated Depreciation Impairment Property Plant Equipment	12 115	16 608	24 032	31 967	40 066	48 164
Average Number Employees During Period	3	2	2	3	6	5
Bank Borrowings Overdrafts	5 671	5 415		7 986	9 681	42 369
Corporation Tax Payable	4 016	16 467
Creditors	5 671	85 097	40 620	70 328	60 952	85 561
Dividends Paid	6 500	4 000	10 000	58 157
Dividends Paid On Shares		6 535
Finance Lease Liabilities Present Value Total				5 468	5 836	6 205
Fixed Assets	52 992	34 861	51 585	96 783	100 806	89 929
Future Minimum Lease Payments Under Non-cancellable Operating Leases		201 239
Increase From Amortisation Charge For Year Intangible Assets		26 140	6 535
Increase From Depreciation Charge For Year Property Plant Equipment		4 493	7 424	7 935	8 099	8 098
Intangible Assets	32 675	6 535
Intangible Assets Gross Cost	130 700	130 700	130 700	130 700	130 700	130 700
Investments				50 000	20 000	-2 779
Investments Fixed Assets				49 401	59 887	57 108
Issue Equity Instruments	20
Net Current Assets Liabilities	-46 141	11 573	16 685	60 449	55 783	-23 648
Net Deferred Tax Liability Asset				9 003	7 775	6 236
Number Shares Issued Fully Paid		21
Other Creditors	60 246	54 138	22 332	26 376	124	7 795
Other Creditors Including Taxation Social Security Balance Sheet Subtotal			19 519	14 842	9 007	2 802
Other Inventories					30 365	28 594
Other Investments Other Than Loans				49 401	486	57 108
Other Taxation Social Security Payable	1 369	4 439	6 492
Par Value Share		1
Payments On Account Inventories				19 850	30 365
Prepayments Accrued Income				11 330	387
Profit Loss	-10 089	47 516
Property Plant Equipment Gross Cost	32 432	44 934	75 617	79 349	80 985	80 985
Provisions For Liabilities Balance Sheet Subtotal	1 367	3 105	9 801	9 003	7 775	6 236
Taxation Social Security Payable			6 492	23 465	26 800	5 107
Total Additions Including From Business Combinations Property Plant Equipment		12 502	30 683	3 732	1 636
Total Assets Less Current Liabilities	6 851	46 434	68 269	144 310	159 821	66 281
Trade Creditors Trade Payables	7 191	4 638	11 796	20 487	18 511	24 085
Trade Debtors Trade Receivables	4 726	14 188	10 732	9 626	6 432	7 390
Useful Life Property Plant Equipment Years				10	10	10
Advances Credits Directors				40 000
Advances Credits Made In Period Directors				40 000
Advances Credits Repaid In Period Directors				3 000	40 000
Amount Specific Advance Or Credit Directors				40 000
Amount Specific Advance Or Credit Made In Period Directors				40 000
Amount Specific Advance Or Credit Repaid In Period Directors				3 000	40 000

Company staff

Helena H.

Role: Director

Appointed: 01 March 2023

Latest update: 19 April 2024

People with significant control

Vik K.

Notified on 1 March 2023

Nature of control:

substantial control or influence

right to manage directors

Richard B.

Notified on 6 April 2016

Ceased on 28 February 2023

Nature of control:

over 3/4 of shares

Michael C.

Notified on 6 April 2016

Ceased on 1 November 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Eye Options Rosehill Ltd

General information

Name:

Office Address:

Description

Devices

Financial data based on annual reports

Company staff

Helena H.

Michael C.

Richard B.

People with significant control

Vik K.

Richard B.

Michael C.

Accounts Documents

Company filings

Filing category

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