Gazza Visualeyes Limited in Essex, IG1 4TG

Description

Data updated on: 01-11-2023

This company operates as Gazza Visualeyes Limited. The company first started 19 years ago and was registered with 05470439 as its registration number. The registered office of the firm is situated in Essex. You may find it at 249 Cranbrook Road, Ilford. The company's registered with SIC code 86900 which stands for Other human health activities. The latest filed accounts documents were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-06-02.

Gary S. is this firm's solitary managing director, that was appointed 19 years ago. Additionally, the director's responsibilities are constantly aided with by a secretary - Deborah S., who was selected by the company 17 years ago.

Gary S. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

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	16 423	29 216	13 097	19 796	31 293	114 988

Balance Sheet
Cash Bank On Hand						300	4 566	4 315	4 022	6 975	51 463	19 416	3 708
Current Assets	92 143	59 441	72 317	56 554	57 854	150 164	128 341	153 263	182 011	118 467	147 172	127 379	183 129
Debtors	51 091	24 002	18 878	30 932	32 122	132 864	99 275	90 652	87 428	76 492	70 709	62 274	67 421
Net Assets Liabilities						59 514	54 572	33 449	11 064	29 520	45 885	9 220	36 667
Other Debtors						53 649	73 266	105 130	65 923	56 354	29 934	37 198	36 221
Property Plant Equipment						1 586	1 269	1 015	812	6 275	4 739	3 580	7 233
Total Inventories						17 000	24 500	26 200	22 800	35 000	25 000	28 000
Cash Bank In Hand	52	439	1 053	622	732	300
Intangible Fixed Assets	170 000	160 000	150 000	140 000	130 000	120 000
Net Assets Liabilities Including Pension Asset Liability	16 423	29 216	13 097	77 513	31 294
Stocks Inventory	41 000	35 000	48 000	25 000	25 000	17 000
Tangible Fixed Assets	16 486	12 833	3 097	2 478	1 982	1 586

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	16 323	29 116	501	19 696	31 194	114 888
Shareholder Funds	16 423	29 216	13 097	19 796	31 293	114 988

Other Financial Data
Accrued Liabilities Deferred Income						8 751	7 332	7 401	7 637	11 798	6 557	16 646	9 927
Accumulated Amortisation Impairment Intangible Assets						80 000	90 000	100 000	110 000	120 000	130 000	140 000	150 000
Accumulated Depreciation Impairment Property Plant Equipment						4 174	4 491	4 745	4 948	6 985	8 521	9 680	11 488
Additions Other Than Through Business Combinations Property Plant Equipment										7 500			5 461
Average Number Employees During Period									5	6	5	5	4
Bank Borrowings Overdrafts						34 608	32 878	31 406	29 470	35 069	40 833	36 666	32 690
Corporation Tax Payable						29 159	32 101	24 309	37 194	49 246	49 323	31 753	20 790
Creditors						34 608	32 878	31 406	29 470	175 222	40 833	35 771	32 690
Dividends Paid						40 000	45 000	60 000
Dividends Paid On Shares									90 000	80 000
Fixed Assets	186 486	172 833	155 115	142 478	131 982	121 586	111 269	101 015	90 812	86 275	74 739	63 580	57 233
Future Minimum Lease Payments Under Non-cancellable Operating Leases									120 000	96 000	72 000	48 000	24 000
Increase From Amortisation Charge For Year Intangible Assets							10 000	10 000	10 000	10 000	10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment							317	254	203	2 037	1 536	1 159	1 808
Intangible Assets						120 000	110 000	100 000	90 000	80 000	70 000	60 000	50 000
Intangible Assets Gross Cost						200 000	200 000	200 000	200 000	200 000	200 000	200 000
Net Current Assets Liabilities	-128 012	-102 918	-100 655	-26 919	-64 472	27 922	-23 819	-36 160	-48 342	-56 755	11 979	28 913	12 124
Number Shares Issued Fully Paid								100
Other Creditors								302	489	3 865	237	1 486	5 632
Other Taxation Social Security Payable								564	367	1 591	1 169	14 839	121
Par Value Share			1	1	1	1		1
Prepayments Accrued Income						6 814	12 451	8 925	6 949	6 979	7 137	7 525	6 650
Profit Loss						68 222	40 058	54 564
Property Plant Equipment Gross Cost						5 760	5 760	5 760	5 760	13 260	13 260	13 260	18 721
Total Assets Less Current Liabilities	58 474	69 915	52 442	57 302	67 509	149 508	87 450	80 542	51 744	29 520	86 718	92 493	69 357
Trade Creditors Trade Payables						57 699	87 920	123 736	81 870	73 653	73 740	99 988	130 368
Trade Debtors Trade Receivables						13 883	13 558	8 693	14 556	13 159	33 638	17 551	24 550
Creditors Due After One Year Total Noncurrent Liabilities	42 051	40 699
Creditors Due Within One Year Total Current Liabilities	220 155	146 361
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	40 000	50 000	60 000	70 000	80 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000	200 000	200 000	200 000
Tangible Fixed Assets Additions		474	254
Tangible Fixed Assets Cost Or Valuation	38 046	38 520	5 760	5 760	5 760	5 760
Tangible Fixed Assets Depreciation	21 560	25 687	13 412	3 282	3 777	4 174
Tangible Fixed Assets Depreciation Charge For Period		4 127
Creditors Due After One Year		40 699	39 345	38 046	36 216	34 520
Creditors Due Within One Year		162 359	172 972	136 387	122 326	122 242
Number Shares Allotted			100	100	100	100
Secured Debts		68 623	60 097	141 730	122 326
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 566	619	496	397
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			13 841
Tangible Fixed Assets Disposals			20 247

Company staff

Deborah S.

Role: Secretary

Appointed: 06 November 2007

Latest update: 14 March 2024

Gary S.

Role: Director

Appointed: 02 June 2005

Latest update: 14 March 2024

Mcs Formations Limited

Role: Corporate Secretary

Appointed: 02 June 2005

Resigned: 02 June 2005

Address: London, NW1 5QT

Latest update: 14 March 2024

Mcs Registrars Limited

Role: Corporate Director

Appointed: 02 June 2005

Resigned: 02 June 2005

Address: London, NW1 5QT

Latest update: 14 March 2024

Rose S.

Role: Secretary

Appointed: 02 June 2005

Resigned: 06 November 2007

Latest update: 14 March 2024

People with significant control

Gary S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

General information
Opening Times	Monday - Saturday 9:00-18:30 Sunday 10:00-19:00

General information

Opening Times

Monday - Saturday 9:00-18:30
Sunday 10:00-19:00

Gazza Visualeyes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah S.

Gary S.

Mcs Formations Limited

Mcs Registrars Limited

Rose S.

People with significant control

Gary S.

Accounts Documents

NHS Organisations

Optician in London

Company filings

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