Eyemac Ltd
1st Floor Hendrich House 14-16 Cross Street RG1 1SN Reading
Number: 07261693
Incorporation date: 2010-05-21
Dissolution date: 2018-02-14
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Eyemac came into being in 2010 as a company enlisted under no 07261693, located at RG1 1SN Reading at 1st Floor Hendrich House. Its last known status was dissolved. Eyemac had been operating in this business for at least eight years.
This specific limited company was directed by a single director: James M., who was designated to this position fourteen years ago.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 236 213 | 322 896 | 236 058 | 238 528 |
| Balance Sheet | ||||
| Cash Bank In Hand | 58 214 | 41 205 | 100 752 | 82 223 |
| Current Assets | 132 994 | 224 761 | 169 998 | 184 899 |
| Debtors | 74 780 | 183 556 | 69 246 | 102 676 |
| Intangible Fixed Assets | 149 542 | 131 042 | 112 542 | 94 042 |
| Net Assets Liabilities Including Pension Asset Liability | 236 213 | 322 896 | 236 058 | 238 528 |
| Tangible Fixed Assets | 13 159 | 10 865 | 4 428 | 3 376 |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 236 212 | 322 895 | 236 057 | 238 527 |
| Shareholder Funds | 236 213 | 322 896 | 236 058 | 238 528 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 56 850 | 41 599 | 50 024 | 43 114 |
| Fixed Assets | 162 701 | 141 907 | 116 970 | 97 418 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 35 458 | 53 958 | 72 458 | 90 958 |
| Intangible Fixed Assets Amortisation Charged In Period | 18 500 | 18 500 | 18 500 | |
| Intangible Fixed Assets Cost Or Valuation | 185 000 | 185 000 | 185 000 | |
| Net Current Assets Liabilities | 76 144 | 183 162 | 119 974 | 141 785 |
| Number Shares Allotted | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 2 632 | 2 173 | 886 | 675 |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 875 | 766 | ||
| Tangible Fixed Assets Cost Or Valuation | 16 740 | 17 615 | 7 402 | |
| Tangible Fixed Assets Depreciation | 3 581 | 6 750 | 2 974 | 4 026 |
| Tangible Fixed Assets Depreciation Charged In Period | 3 169 | 2 668 | 1 052 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 444 | |||
| Tangible Fixed Assets Disposals | 10 979 | |||
| Total Assets Less Current Liabilities | 238 845 | 325 069 | 236 944 | 239 203 |
| Advances Credits Directors | 18 020 | 153 671 | 23 123 | 69 288 |
| Advances Credits Made In Period Directors | 123 649 | 41 157 | 243 422 | |
| Advances Credits Repaid In Period Directors | 222 401 | 176 808 | 112 874 | |
Role: Director
Appointed: 21 May 2010
Latest update: 30 September 2023
| Account next due date | 31 January 2017 |
| Account last made up date | 30 April 2015 |
| Return next due date | 18 June 2016 |
| Return last made up date | 21 May 2015 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Annual Accounts 22 July 2015 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 22 July 2015 |
| Annual Accounts 28 January 2014 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 28 January 2014 |
| Annual Accounts 26 June 2014 | |
| Date Approval Accounts | 26 June 2014 |
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