Eye2eye Clinics Limited in Leeds, LS8 4HS

Description

Data updated on: 01-11-2023

Located in 213 Roundhay Road, Leeds LS8 4HS Eye2eye Clinics Limited is categorised as a Private Limited Company with 06541518 Companies House Reg No. This company was founded 16 years ago. This business's SIC code is 96090 and their NACE code stands for Other service activities not elsewhere classified. 2022-03-31 is the last time when the company accounts were filed.

This company has a solitary managing director now overseeing the firm, specifically Anwar A. who has been doing the director's tasks since 2008-03-20. To provide support to the directors, this particular firm has been utilizing the skillset of Mariya Q. as a secretary since August 2019.

Executives with significant control over the firm are: Mariya Q. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anwar A. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	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	5 417	1 957	27 534	32 909	55 875	49 230

Balance Sheet
Cash Bank In Hand	13 493	12 940	15 559	17 836	29 882	17 534
Cash Bank On Hand						17 534	9 929	7 131	46 367	48 991	209 249	103 837	49 947
Current Assets	20 300	19 912	18 787	21 664	33 647	25 460	41 248	40 336	85 575	82 738	245 697	249 413	255 256
Debtors	4 727	4 167	1 667	1 583	1 583	5 446	27 436	22 322	30 825	25 864	27 798	133 626	194 806
Net Assets Liabilities							59 806	49 622	76 316	77 454	148 354	139 175	137 811
Other Debtors												81 000	127 000
Property Plant Equipment						32 662	33 908	61 401	49 960	46 454	54 733	40 299
Stocks Inventory	2 080	2 805	1 561	2 245	2 182	2 480
Tangible Fixed Assets	12 909	12 959	20 161	31 083	33 674	32 662
Total Inventories						2 480	3 883	10 883	8 383	7 883	8 650	11 950	10 503
Net Assets Liabilities Including Pension Asset Liability	5 417	1 957

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 317	1 857	27 434	32 809	55 775	49 130
Shareholder Funds	5 417	1 957	27 534	32 909	55 875	49 230

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							4 399	8 317	12 236	16 154	20 073	23 992	27 911
Accumulated Depreciation Impairment Property Plant Equipment						28 252	34 437	49 229	60 670	69 679	79 259	95 503	103 562
Average Number Employees During Period								7	10	13	18	19
Bank Borrowings Overdrafts								1 000
Creditors						8 892	50 136	15 230	9 692	4 154	88 158	43 462	33 796
Creditors Due Within One Year		30 914	11 414	19 838	11 446	8 892
Finance Lease Liabilities Present Value Total								15 230	9 692	4 154
Fixed Assets	12 909	12 959				32 662	68 694	92 269	76 909	79 485	83 845	65 492	53 514
Increase From Amortisation Charge For Year Intangible Assets							4 399	3 918	3 919	3 918	3 919	3 919	3 919
Increase From Depreciation Charge For Year Property Plant Equipment							6 185	14 792	11 441	9 009	9 580	16 244	8 059
Intangible Assets							34 786	30 868	26 949	33 031	29 112	25 193	21 274
Intangible Assets Gross Cost							39 185	39 185	39 185	49 185	49 185	49 185
Net Current Assets Liabilities	-7 492	-11 002	7 373	1 826	22 201	16 568	-8 888	-27 417	9 099	2 123	152 667	117 145	118 093
Number Shares Allotted			100	100	100	100
Other Creditors							29 788	35 788	36 478	36 173	88 158	43 462	33 796
Other Taxation Social Security Payable							15 582	8 551	17 075	15 563	31 037	40 436	35 531
Par Value Share			1	1	1	1
Prepayments							792	3 179	4 128	3 179	3 179	3 179	3 179
Property Plant Equipment Gross Cost						60 914	68 345	110 630	110 630	116 133	133 992	135 802
Recoverable Value-added Tax								731
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		2 415	10 819	16 452	8 566	4 800
Tangible Fixed Assets Cost Or Valuation	17 862	20 277	31 096	47 548	56 114	60 914
Tangible Fixed Assets Depreciation	4 953	7 318	10 935	16 465	22 440	28 252
Tangible Fixed Assets Depreciation Charged In Period			3 617	5 530	5 975	5 812
Total Additions Including From Business Combinations Intangible Assets							39 185			10 000
Total Additions Including From Business Combinations Property Plant Equipment							7 431	42 285		5 503	17 859	1 810
Total Assets Less Current Liabilities	5 417	1 957	27 534	32 909	55 875	49 230	59 806	64 852	86 008	81 608	236 512	182 637	171 607
Trade Creditors Trade Payables							4 766	22 414	22 923	28 879	59 362	89 781	99 581
Trade Debtors Trade Receivables							26 644	18 412	26 697	22 685	24 619	49 447	60 127
Creditors Due Within One Year Total Current Liabilities	27 792	30 914
Tangible Fixed Assets Depreciation Charge For Period		2 365