Eyecare Carnmoney Limited in Newtownabbey, BT36 5WZ

Description

Data updated on: 01-11-2023

The company is located in Newtownabbey under the ID NI611529. This firm was started in 2012. The office of this firm is situated at 9 Earlford Heights . The post code for this location is BT36 5WZ. This enterprise's registered with SIC code 86900, that means Other human health activities. Eyecare Carnmoney Ltd reported its account information for the period up to 2022-04-30. The latest annual confirmation statement was filed on 2023-03-05.

The details that details the company's personnel reveals a leadership of two directors: Caroline A. and Michael A. who were appointed to their positions on Monday 5th March 2012.

Executives who have control over the firm are as follows: Caroline A. owns 1/2 or less of company shares. Michael A. owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	452	763	484	591	4 414

Balance Sheet
Cash Bank On Hand							23 181	92 661	87 386	78 846
Current Assets	22 431	20 995	32 647	31 921	40 062	42 163	59 679	131 693	119 739	120 428
Debtors	9 142	6 828	6 492	4 089			9 930	11 194	9 040	15 379
Net Assets Liabilities					4 414	1 813	682	415	1 147	2 650
Property Plant Equipment							1 781	30 936	26 662	31 373
Total Inventories							26 568	27 838	23 313	26 203
Other Debtors							8 909	2 143	3 484
Cash Bank In Hand			10 453	8 407
Net Assets Liabilities Including Pension Asset Liability	452	763	484	591	4 414
Stocks Inventory	13 289	14 167	15 702	19 425
Tangible Fixed Assets	35 085	26 644	18 718	10 971

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	252	563	284	391
Shareholder Funds	452	763	484	591	4 414

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							44 509	48 371	53 656	61 940
Average Number Employees During Period							3	3	3	4
Creditors					37 120	41 468	60 413	66 861	48 886	108 699
Fixed Assets	35 085	26 644	18 718	10 971	2 870	1 131			26 662	31 373
Increase From Depreciation Charge For Year Property Plant Equipment								3 862	5 285	8 284
Net Current Assets Liabilities	-2 798	-5 047	-6 814	-7 698	2 942	2 272	-734	42 217	28 437	11 729
Property Plant Equipment Gross Cost							46 290	79 307	80 318	93 313
Provisions For Liabilities Balance Sheet Subtotal					173	365	365	5 877	5 066	5 961
Total Additions Including From Business Combinations Property Plant Equipment								33 017	1 011	12 995
Total Assets Less Current Liabilities	32 487	21 797	11 904	3 273	5 812	3 403	1 047	73 153	55 099	43 102
Amounts Owed By Group Undertakings								3 123	3 123
Bank Borrowings Overdrafts								40 239	29 590
Finance Lease Liabilities Present Value Total								26 622	19 296
Other Creditors							34 802	31 396	29 217
Other Taxation Social Security Payable							15 524	11 755	13 988
Trade Creditors Trade Payables							10 087	32 709	31 609
Trade Debtors Trade Receivables							1 021	5 928	2 433
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 225	1 225
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 643	1 501	1 524	1 536		1 577
Accruals Deferred Income	1 285	1 276	1 210	1 272	1 225
Called Up Share Capital Not Paid Not Expressed As Current Asset	200	200
Creditors Due After One Year	29 354	19 969	48 835	41 921
Creditors Due Within One Year	26 872	27 543	39 461	41 155	37 120
Number Shares Allotted			100
Par Value Share			100
Provisions For Liabilities Charges	1 396	1 065	836	644	173
Share Capital Allotted Called Up Paid		10 000	10 000
Tangible Fixed Assets Additions			515	870
Tangible Fixed Assets Cost Or Valuation	42 204	42 204	42 719	43 589
Tangible Fixed Assets Depreciation	7 119	15 560	24 001	32 618
Tangible Fixed Assets Depreciation Charged In Period		8 441	8 441	8 617

Company staff

Caroline A.

Role: Director

Appointed: 05 March 2012

Latest update: 16 March 2024

Michael A.

Role: Director

Appointed: 05 March 2012

Latest update: 16 March 2024

People with significant control

Caroline A.

Notified on 5 March 2017

Nature of control:

1/2 or less of shares

Michael A.

Notified on 5 March 2017

Nature of control:

3/4 to full of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 8 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	8 January 2015
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	19 January 2016
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	11 January 2017
Annual Accounts 31 January 2018
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Eyecare Carnmoney Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline A.

Michael A.

People with significant control

Caroline A.

Michael A.

Accounts Documents

Company filings

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