Eyetech (UK) Ltd in Coventry, CV2 3FJ

Description

Data updated on: 01-11-2023

The Eyetech (UK) Ltd company has been operating in this business for twenty years, as it's been established in 2004. Started with registration number 05165139, Eyetech (UK) is a Private Limited Company located in 175 Ansty Road, Coventry CV2 3FJ. This company's SIC and NACE codes are 47789 and their NACE code stands for Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). The firm's latest financial reports cover the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-06-16.

For this company, all of director's obligations have so far been executed by Trusit D. who was designated to this position twenty years ago. For one year Amar D., had been managing the company up to the moment of the resignation on 2016-06-15. What is more a different director, specifically Rohit D. gave up the position on 2015-01-19. Additionally, the director's assignments are regularly backed by a secretary - Anant D., who was chosen by the company on 2004-06-29.

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	18 061	54 480	78 432	77 458	75 619	62 569

Balance Sheet
Cash Bank In Hand	1 130	619	1 522	802	270	44 108
Cash Bank On Hand						44 108	2 715	12 416	420	19 290	110 738	108 997	94 685
Current Assets	48 723	63 564	86 728	82 114	85 411	150 644	130 089	156 291	163 473	166 394	247 975	260 050	247 913
Debtors	9 922	19 651	21 024	19 952	25 169	65 448	85 879	94 467	129 469	121 504	114 757	131 765	127 962
Intangible Fixed Assets	234 000	221 000	208 000	195 000	182 000	169 000
Net Assets Liabilities						62 569	53 772	49 327	59 255	82 597	113 447	163 789	204 089
Net Assets Liabilities Including Pension Asset Liability	18 061	54 480	78 432	77 458	75 619	62 569
Property Plant Equipment						8 462	9 437	8 077	9 844	7 875	13 134	10 983
Stocks Inventory	37 671	43 294	64 182	61 360	59 972	41 088
Tangible Fixed Assets	7 038	5 705	4 468	6 663	5 331	8 462
Total Inventories						41 088	41 495	49 408	33 584	25 600	22 480	19 288	25 266

Capital & Reserves
Called Up Share Capital	250	250	250	250	250	250
Profit Loss Account Reserve	17 811	54 230	78 182	77 208	75 369	62 319
Shareholder Funds	18 061	54 480	78 432	77 458	75 619	62 569

Other Financial Data
Accrued Liabilities						5 500	8 250	8 250	8 315	4 772	3 340	3 200	3 680
Accumulated Amortisation Impairment Intangible Assets						156 000	169 000	182 000	195 000	208 000	221 000	234 000	247 000
Accumulated Depreciation Impairment Property Plant Equipment						26 835	29 194	31 212	33 673	35 642	38 925	41 670	7 424
Average Number Employees During Period							6	6	5	5	5	6	6
Bank Borrowings Overdrafts						70 000	99 498	95 670	90 856	85 126	85 695	79 685	73 741
Corporation Tax Payable						8 517	13 058	10 737	11 168	18 353	16 299	25 760	10 781
Creditors						70 000	99 498	95 670	90 856	85 126	135 695	79 685	91 467
Creditors Due After One Year						70 000
Creditors Due Within One Year	271 141	235 348	220 444	205 457	196 442	194 161
Fixed Assets	241 038	226 705	212 468	201 663	187 331	177 462	165 437	151 077	139 844	124 875	117 134	101 983	134 123
Increase From Amortisation Charge For Year Intangible Assets							13 000	13 000	13 000	13 000	13 000	13 000	13 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 359	2 018	2 461	1 969	3 283	2 745	13 279
Intangible Assets						169 000	156 000	143 000	130 000	117 000	104 000	91 000	78 000
Intangible Assets Gross Cost						325 000	325 000	325 000	325 000	325 000	325 000	325 000
Intangible Fixed Assets Aggregate Amortisation Impairment	91 000	104 000	117 000	130 000	143 000	156 000
Intangible Fixed Assets Amortisation Charged In Period		13 000	13 000	13 000	13 000	13 000
Intangible Fixed Assets Cost Or Valuation	325 000	325 000	325 000	325 000	325 000
Net Current Assets Liabilities	-222 418	-171 784	-133 716	-123 343	-111 031	-43 517	-10 669	-4 747	11 972	44 209	134 393	143 487	156 446
Number Shares Allotted		250	250	250	250	250
Other Taxation Social Security Payable						794	1 300	1 237	880	1 013	1 539	1 381	1 810
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						35 297	38 631	39 289	43 517	43 517	52 059	52 653	100 358
Provisions For Liabilities Balance Sheet Subtotal						1 376	1 498	1 333	1 705	1 361	2 385	1 996	12 739
Provisions For Liabilities Charges	559	441	320	862	681	1 376
Recoverable Value-added Tax							1 764				2 621		2 527
Share Capital Allotted Called Up Paid	250	250	250	250	250	250
Tangible Fixed Assets Additions		92	617	3 861		6 062
Tangible Fixed Assets Cost Or Valuation	24 665	24 757	25 374	29 235	29 235	35 297
Tangible Fixed Assets Depreciation	17 627	19 052	20 906	22 572	23 904	26 835
Tangible Fixed Assets Depreciation Charged In Period		1 425	1 854	1 666	1 332	2 931
Total Additions Including From Business Combinations Property Plant Equipment							3 334	658	4 228		8 542	594	59 515
Total Assets Less Current Liabilities	18 620	54 921	78 752	78 320	76 300	133 945	154 768	146 330	151 816	169 084	251 527	245 470	290 569
Trade Creditors Trade Payables						39 408	23 318	32 546	19 480	21 796	13 886	27 134	45 521
Trade Debtors Trade Receivables						65 448	76 690	94 467	129 469	121 504	112 136	131 765	125 435
Other Creditors										5 421

Company staff

Trusit D.

Role: Director

Appointed: 29 June 2004

Latest update: 23 March 2024

Anant D.

Role: Secretary

Appointed: 29 June 2004

Latest update: 23 March 2024

Amar D.

Role: Director

Appointed: 19 January 2015

Resigned: 15 June 2016

Latest update: 23 March 2024

Rohit D.

Role: Director

Appointed: 29 June 2004

Resigned: 19 January 2015

Latest update: 23 March 2024

Anant D.

Role: Director

Appointed: 29 June 2004

Resigned: 19 January 2015

Latest update: 23 March 2024

People with significant control

Trusit D. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Trusit D.

Notified on 6 April 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 10 November 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 November 2014
Annual Accounts 15 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	15 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 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 27 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	27 November 2012
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Eyetech (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trusit D.

Anant D.

Amar D.

Rohit D.

Anant D.

People with significant control

Trusit D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Eyetech (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trusit D.

Anant D.

Amar D.

Rohit D.

Anant D.

People with significant control

Trusit D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015