Eyedeal Vision (wholesale) Limited in Essex, E4 7BE

Description

Data updated on: 01-11-2023

Eyedeal Vision (wholesale) is a firm situated at E4 7BE Essex at 40 Station Road. This firm has been in existence since 1990 and is registered as reg. no. 02484649. This firm has been present on the English market for thirty four years now and company last known state is active. This business's Standard Industrial Classification Code is 86900 - Other human health activities. The company's latest accounts describe the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-03-31.

Kalpesh M., Bhavita M., Jaishree M. and Rasik M. are the firm's directors and have been doing everything they can to make sure everything is working correctly since 2011. Furthermore, the director's duties are backed by a secretary - Jaishree M..

Rasik M. is the individual who controls this firm, owns 1/2 or less of company shares.

Devices

Manufacturer:	Eyedeal Vision
Manufacturer address:	40 Station Road , Chingford , , , E4 7BE, United Kingdom
Authorised Representative:	-
Date Registered:	2007-12-07
MHRA Reference Number:	CA010109
Devices:	L5 : Prescribed Spectacles

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	476 822	421 889	407 744	414 079	377 794

Balance Sheet
Cash Bank In Hand	208 281	132 575	131 754	157 511	135 573
Cash Bank On Hand					135 573	63 409	73 564	77 212	165 673	416 227	271 552	302 918
Current Assets	646 915	566 504	571 510	593 150	578 662	653 928	659 877	688 173	753 505	1 031 314	932 401	924 742
Debtors	15 704	12 279	16 666	10 779	17 919	22 197	14 177	18 982	15 000	4 120	13 415	6 919
Net Assets Liabilities					479 402	384 593	421 069	441 451	489 738	766 238	819 475	817 935
Net Assets Liabilities Including Pension Asset Liability		421 889	407 744	414 079	377 794
Property Plant Equipment					5 448	24 736	18 516	12 295	6 075	11 412	163 573
Stocks Inventory	22 930	21 650	23 090	24 860	25 170
Tangible Fixed Assets	5 913	4 729	5 514	7 263	5 448
Total Inventories					25 170	27 190	25 820	31 430	30 710	25 327	57 822	14 908

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	476 722	421 789	407 644	413 979	377 694
Shareholder Funds	476 822	421 889	407 744	414 079	377 794

Other Financial Data
Amount Specific Advance Or Credit Directors				148 465	161 922	176 522	191 816	189 054	188 859	173 162	149 362	105 815
Amount Specific Advance Or Credit Made In Period Directors					22 543	21 400	20 706	18 762	16 195	31 697	43 800	63 547
Amount Specific Advance Or Credit Repaid In Period Directors					36 000	36 000	36 000	16 000	16 000	16 000	20 000	20 000
Accrued Liabilities					5 671	5 786	5 719	6 906	5 959	6 593	5 019	14 400
Accumulated Depreciation Impairment Property Plant Equipment					183 274	191 520	197 740	203 961	210 181	220 060	274 584	173 591
Average Number Employees During Period						7	7	7	7	8	8	8
Bank Borrowings Overdrafts					1 532						52	417
Corporation Tax Payable					2 421		127	186	17 409	49 492	8 195	5 835
Creditors					205 776	253 845	218 124	217 113	231 439	274 513	40 989	31 233
Creditors Due Within One Year	176 006	149 344	168 993	185 550	205 775
Current Asset Investments	400 000	400 000	400 000	400 000	400 000	541 132	546 316	560 549	542 122	585 640	589 612	599 997
Finance Lease Liabilities Present Value Total											40 989	11 253
Increase From Depreciation Charge For Year Property Plant Equipment						8 246	6 220	6 221	6 220	9 879	54 524	44 018
Loans From Directors					161 922	176 522	191 816	189 054	188 859	173 162
Net Current Assets Liabilities	470 909	417 160	402 517	407 600	499 897	400 083	441 753	471 060	522 066	756 801	703 400	732 181
Number Shares Allotted		100	100	100	100
Other Creditors					500	500	500	500	500	500	2 405	5 051
Other Investments Other Than Loans					527 011	541 132	546 316	560 549
Other Taxation Social Security Payable					3 090	3 913	2 062	3 204	2 578	2 887	2 147	2 848
Par Value Share		1	1	1	1
Prepayments					6 833	6 843	6 843	9 632	10 325	1 253	11 110	244
Property Plant Equipment Gross Cost					188 722	216 256	216 256	216 256	216 256	231 472	438 157
Provisions For Liabilities Balance Sheet Subtotal					25 943	40 226	39 200	41 904	38 403	1 975	6 509	2 568
Provisions For Liabilities Charges			287	784	541
Recoverable Value-added Tax					2 854		97			1 723	873
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	182 389	182 389	184 552	188 722
Tangible Fixed Assets Depreciation	176 476	177 660	179 038	181 459	183 274
Tangible Fixed Assets Depreciation Charged In Period		1 184
Total Additions Including From Business Combinations Property Plant Equipment						27 534				15 216	206 685
Total Assets Less Current Liabilities	476 822	421 889	408 031	414 863	505 345	424 819	460 269	483 355	528 141	768 213	866 973	851 736
Trade Creditors Trade Payables					30 640	52 537	17 900	17 046	13 926	41 879	49 071	46 940
Trade Debtors Trade Receivables					8 232	15 354	7 237	9 350	4 675	1 144	1 432	6 675
Value-added Tax Payable						14 587		217	2 208
Advances Credits Directors	115 365	128 040	139 351	148 465	161 922
Advances Credits Made In Period Directors	47 105	27 825	29 189	26 886
Advances Credits Repaid In Period Directors	40 500	40 500	40 500	36 000
Unit Trusts								560 549	542 122	585 640

Company staff

Jaishree M.

Role: Secretary

Latest update: 12 March 2024

Kalpesh M.

Role: Director

Appointed: 28 April 2011

Latest update: 12 March 2024

Bhavita M.

Role: Director

Appointed: 28 April 2011

Latest update: 12 March 2024

Jaishree M.

Role: Director

Appointed: 01 April 1998

Latest update: 12 March 2024

Rasik M.

Role: Director

Appointed: 23 March 1990

Latest update: 12 March 2024

People with significant control

Rasik M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jaishree M.

Notified on 6 April 2016

Ceased on 8 May 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 10 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 July 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 15 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 August 2013

Eyedeal Vision (wholesale) Limited

General information

Name:

Office Address:

Description

Devices

Financial data based on annual reports

Company staff

Jaishree M.

Kalpesh M.

Bhavita M.

Jaishree M.

Rasik M.

Bhavita M.

Jaishree M.

People with significant control

Rasik M.

Jaishree M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Eyedeal Vision (wholesale) Limited

General information

Name:

Office Address:

Description

Devices

Financial data based on annual reports

Company staff

Jaishree M.

Kalpesh M.

Bhavita M.

Jaishree M.

Rasik M.

Bhavita M.

Jaishree M.

People with significant control

Rasik M.

Jaishree M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015