Fisheye Optometrists (trading As Fisheye Opticians) Ltd in London, NW3 4QG

Description

Data updated on: 01-11-2023

Fisheye Optometrists (trading As Fisheye Opticians) Ltd with the registration number 04345724 has been competing in the field for 23 years. This particular Private Limited Company is located at 201 Haverstock Hill, in London and its zip code is NW3 4QG. This firm now known as Fisheye Optometrists (trading As Fisheye Opticians) Ltd, was earlier known as Fisheye Optometrists. The transformation has taken place in 2023-09-22. The firm's classified under the NACE and SIC code 86900 which stands for Other human health activities. The firm's latest filed accounts documents were submitted for the period up to December 31, 2022 and the most recent confirmation statement was submitted on November 10, 2022.

Hillel W. is this company's individual director, who was chosen to lead the company in 2001 in December. That business had been supervised by Bhe Company Directors Ltd up until 23 years ago. In order to provide support to the directors, the business has been utilizing the skills of Hilary W. as a secretary for the last 23 years.

Previous company's names
Fisheye Optometrists (trading As Fisheye Opticians) Ltd 2023-09-22
Fisheye Optometrists Ltd 2001-12-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 702	667	531	1 907	1 551

Balance Sheet
Cash Bank On Hand					105	100	95	1 286	514	83 636	83 687	403
Current Assets	55 378	68 430	76 626	86 882	100 475	86 992	77 547	74 742	73 743	150 281	163 408	124 786
Debtors	28 615	43 348	64 740	64 561	57 063	51 136	36 015	27 236	21 185	21 630	25 371	47 368
Net Assets Liabilities						3 634	11 080	14 128	16 020	26 278	50 849	30 250
Other Debtors					49 991	48 312	30 723	25 304	19 304	19 176	22 748	30 639
Property Plant Equipment					1 337	997	2 158	5 863	4 375	3 317	19 408	313 646
Total Inventories					43 307	35 756	41 437	46 220	52 044	45 015	54 350
Cash Bank In Hand	109	134	16	100	105
Intangible Fixed Assets	51 853	43 120	34 386	25 653	16 920
Net Assets Liabilities Including Pension Asset Liability	2 702	667	531	1 907	1 551
Stocks Inventory	26 654	24 948	11 870	22 221	43 307
Tangible Fixed Assets	1 441	1 221	720	641	1 337

Capital & Reserves
Called Up Share Capital	20	20	20	20	20
Profit Loss Account Reserve	2 682	647	511	1 887	1 531
Shareholder Funds	2 702	667	531	1 907	1 551

Other Financial Data
Accrued Liabilities Deferred Income											2 430	2 930
Accumulated Amortisation Impairment Intangible Assets					114 080	122 814	131 000	131 000	131 000	131 000	131 000
Accumulated Depreciation Impairment Property Plant Equipment					16 685	17 025	17 743	20 065	21 761	23 044	25 184	49 962
Additions Other Than Through Business Combinations Property Plant Equipment										225	18 231	319 016
Average Number Employees During Period						4	5	4	4	4	4	4
Bank Borrowings					18 159	11 777	11 300	9 397			45 694	73 208
Bank Borrowings Overdrafts					22 009	15 771	12 369	12 278		45 833	35 834	56 434
Bank Overdrafts												995
Corporation Tax Payable									12 551	20 371	13 367	11 274
Corporation Tax Recoverable												10 824
Creditors					117 181	92 541	68 210	65 773	61 267	45 833	35 834	243 191
Finance Lease Liabilities Present Value Total												39 255
Finance Lease Payments Owing Minimum Gross												226 012
Increase From Depreciation Charge For Year Property Plant Equipment						340	718	2 322	1 696	1 283	2 140	24 778
Intangible Assets Gross Cost					131 000	131 000	131 000	131 000	131 000	131 000	131 000
Net Current Assets Liabilities	-41 704	-35 324	-29 908	-22 772	-16 706	-5 549	9 337	8 969	12 476	69 424	70 963	-15 349
Other Creditors					9 231	4 519	3 461	3 694	8 675	29 262	15 586	186 757
Other Taxation Social Security Payable					21 911	13 746	13 190	13 377	13 091	1 526	2 280	7 251
Prepayments Accrued Income											5 258	2 181
Property Plant Equipment Gross Cost					18 022	18 022	19 901	25 928	26 136	26 361	44 592	363 608
Provisions For Liabilities Balance Sheet Subtotal							415	704	831	630	3 688	24 856
Total Assets Less Current Liabilities	11 590	9 017	5 198	3 522	1 551	3 634	11 495	14 832	16 851	72 741	90 371	298 297
Total Borrowings											45 694	74 203
Trade Creditors Trade Payables					64 030	58 505	39 190	36 424	39 501	25 531	51 352	60 628
Trade Debtors Trade Receivables					7 072	2 824	5 292	1 932	1 881	2 454	2 623	3 724
Amount Specific Advance Or Credit Directors				35 578	38 048	35 846
Amount Specific Advance Or Credit Made In Period Directors					50 000	55 000
Amount Specific Advance Or Credit Repaid In Period Directors					47 530	57 202
Creditors Due After One Year	8 786	8 281	4 667	1 615
Creditors Due Within One Year	97 082	103 754	106 534	109 654	117 181
Dividends Paid						45 000
Fixed Assets	53 294	44 341	35 106	26 294	18 257	9 183	2 158	5 863	4 375
Increase From Amortisation Charge For Year Intangible Assets						8 734	8 186
Intangible Assets					16 920	8 186
Intangible Fixed Assets Aggregate Amortisation Impairment	79 147	87 880	96 614	105 347	114 080
Intangible Fixed Assets Amortisation Charged In Period		8 733	8 734	8 733	8 733
Intangible Fixed Assets Cost Or Valuation	131 000	131 000	131 000	131 000
Number Shares Allotted		20	20	20	20
Par Value Share		1	1	1	1
Profit Loss						47 083
Provisions For Liabilities Charges	102	69
Secured Debts			9 360	6 308	18 159
Share Capital Allotted Called Up Paid	20	20	20	20	20
Tangible Fixed Assets Additions		200		201	1 154
Tangible Fixed Assets Cost Or Valuation	16 467	16 667	16 667	16 868	18 022
Tangible Fixed Assets Depreciation	15 026	15 446	15 947	16 227	16 685
Tangible Fixed Assets Depreciation Charged In Period		420	501	280	458
Total Additions Including From Business Combinations Property Plant Equipment							1 879	6 027	208
Advances Credits Directors	11 837	20 414	40 123	35 578	38 048
Advances Credits Made In Period Directors		81 600	31 460	4 545
Advances Credits Repaid In Period Directors		73 023	11 751

Company staff

Hilary W.

Role: Secretary

Appointed: 28 December 2001

Latest update: 7 December 2023

Hillel W.

Role: Director

Appointed: 28 December 2001

Latest update: 7 December 2023

People with significant control

Hillel W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Hillel W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 7 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	7 August 2014
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16 July 2015
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	7 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 26 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 September 2013

Fisheye Optometrists (trading As Fisheye Opticians) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hilary W.

Hillel W.

Sbi Company Secretaries Limited

Bhe Company Directors Ltd

People with significant control

Hillel W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Fisheye Optometrists (trading As Fisheye Opticians) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hilary W.

Hillel W.

Sbi Company Secretaries Limited

Bhe Company Directors Ltd

People with significant control

Hillel W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012