Fossiloptical Limited in Chipping Norton, OX7 7EG

Description

Data updated on: 01-11-2023

Fossiloptical Limited has been on the market for at least fifteen years. Started with Registered No. 06810906 in the year 2009, it is based at Downhill Cottage Worton Road, Chipping Norton OX7 7EG. The enterprise's principal business activity number is 90020 which means Support activities to performing arts. Fossiloptical Ltd released its latest accounts for the financial year up to 2022-04-30. Its most recent confirmation statement was released on 2023-02-05.

The data at our disposal describing this firm's members indicates that there are two directors: Peter W. and Simon B. who joined the company's Management Board on 5th February 2009.

Executives who control the firm include: Peter W. owns 1/2 or less of company shares. Simon B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 654	-31 167	-36 195	-43 762	-56 237

Balance Sheet
Current Assets	2 766	1 935	10 782	21 424	8 381	7 460	2 303	10 149	9 179	3 898	129
Net Assets Liabilities						-46 369	461	-5 788	16 212	13 279	4 085
Cash Bank In Hand	858	1 476	4 641	11 159	3 118
Debtors	1 908	459	6 141	10 265	5 263
Net Assets Liabilities Including Pension Asset Liability	-12 654	-31 167	-36 195	-43 762	-56 236
Tangible Fixed Assets	33 597	31 906	28 259	26 472	27 996

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-12 656	-31 169	-36 197	-43 764	-56 239
Shareholder Funds	-12 654	-31 167	-36 195	-43 762	-56 237

Other Financial Data
Total Fixed Assets Additions		8 542
Total Fixed Assets Cost Or Valuation	52 933	61 475
Total Fixed Assets Depreciation	19 336	29 570
Total Fixed Assets Depreciation Charge In Period		10 234
Accrued Liabilities Deferred Income									350	351	351
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 230	-350	-350	-350
Average Number Employees During Period						2	2	2	2	2
Creditors						77 182	68 102	67 617	27 926	26 527	22 508
Fixed Assets	33 597	31 905				23 999	65 427	51 183	46 736	38 357	28 768
Net Current Assets Liabilities	-46 251	-63 073	-64 454	-69 339	-79 304	-69 138	-64 616	-56 621	-23 571	-22 024	-22 379
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						584	1 183	847	639	605
Total Assets Less Current Liabilities	-12 654	-31 167	-36 195	-42 867	-51 308	-45 139	811	-5 438	16 562	16 333	6 389
Creditors Due Within One Year Total Current Liabilities	49 017	65 007
Tangible Fixed Assets Additions		8 542	3 800	5 533	9 157
Tangible Fixed Assets Cost Or Valuation	52 933	61 474	65 274	70 807	79 964
Tangible Fixed Assets Depreciation	19 336	29 568	37 015	44 335	51 968
Tangible Fixed Assets Depreciation Charge For Period		10 234
Creditors Due Within One Year		65 008	75 236	90 763	87 685
Number Shares Allotted			1	2	2
Provisions For Liabilities Charges				895	4 928
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			7 447	7 320	7 633
Value Shares Allotted			2	1	1

Company staff

Peter W.

Role: Director

Appointed: 05 February 2009

Latest update: 23 April 2024

Simon B.

Role: Director

Appointed: 05 February 2009

Latest update: 23 April 2024

People with significant control

Peter W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Simon B.

Notified on 6 April 2016

Nature of control:

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 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts
Start Date For Period Covered By Report	1 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	1 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 January 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
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	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
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
End Date For Period Covered By Report	30 April 2017
Annual Accounts 19 November 2014
Date Approval Accounts	19 November 2014
Annual Accounts 16 September 2016
Date Approval Accounts	16 September 2016

Fossiloptical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter W.

Simon B.

People with significant control

Peter W.

Simon B.

Accounts Documents

Company filings

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