Soul Optometrists Ltd in Dundee, DD5 1HH

Description

Data updated on: 01-11-2023

The firm called Soul Optometrists was started on 2010-01-06 as a Private Limited Company. The enterprise's office can be gotten hold of in Dundee on 58 Long Lane, Broughty Ferry. When you need to get in touch with this company by post, its post code is DD5 1HH. The official reg. no. for Soul Optometrists Ltd is SC370719. Launched as Grant Eyecare, the firm used the name up till 2020-08-05, at which point it got changed to Soul Optometrists Ltd. The enterprise's classified under the NACE and SIC code 86900 and has the NACE code: Other human health activities. Soul Optometrists Limited reported its latest accounts for the period that ended on January 31, 2023. The firm's most recent confirmation statement was filed on January 6, 2023.

Since 2010-01-06, this company has only been overseen by an individual managing director: Grant M. who has been supervising it for 14 years.

Grant M. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Soul Optometrists Ltd 2020-08-05
Grant Eyecare Ltd 2010-01-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	921	2	19	24	1 177	151

Balance Sheet
Cash Bank In Hand	9 939	424	1 566	2 059	3 880	3 765
Cash Bank On Hand						3 765	5 809	15 154	17 060	21 539	2 461	2 839	15 815
Current Assets	9 939	3 312	8 355	11 819	12 535	12 335	15 471	22 487	17 660	21 539	21 091	17 202	25 390
Debtors	0	2 888	6 789	9 760	8 655	8 570	8 912	6 333			18 630	14 363	9 575
Other Debtors						8 570	8 912	6 333			17 362	14 363	9 575
Property Plant Equipment									333	166	4 329	7 441	6 295
Tangible Fixed Assets	400	340	64	573	24
Total Inventories							750	1 000	600
Net Assets Liabilities										10 538	226	549	9 291
Net Assets Liabilities Including Pension Asset Liability	921	2

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	920	1	18	23	1 176	150
Shareholder Funds	921	2	19	24	1 177	151

Other Financial Data
Accrued Liabilities						761	751	1 084	727	720	600	600	900
Accumulated Depreciation Impairment Property Plant Equipment						1 648	1 648	1 648	1 814	1 981	2 790	4 132	5 278
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						10 374	12 663	11 783	11 190	9 465	-13	6 107	12 546
Creditors						12 184	12 668	12 806	13 324	11 167	23 588	16 806	8 751
Creditors Due Within One Year		3 650	8 400	12 368	11 382	12 184
Increase From Depreciation Charge For Year Property Plant Equipment									166	167	809	1 342	1 146
Net Current Assets Liabilities	521	-338	-45	-549	1 153	151	2 803	9 681	4 336	10 372	19 485	9 914	11 747
Number Shares Allotted			1	1	1	1
Other Creditors						917		678	697	711	781
Other Taxation Social Security Payable						132	-746	-746	-746
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						1 648	1 648	1 648	2 147	2 147	7 119	11 573
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		190		858
Tangible Fixed Assets Cost Or Valuation	600	790	790	1 648	1 648
Tangible Fixed Assets Depreciation	200	450	726	1 075	1 624	1 648
Tangible Fixed Assets Depreciation Charged In Period			276	349	549	24
Total Additions Including From Business Combinations Property Plant Equipment									499		4 972	4 454
Total Assets Less Current Liabilities	921	2	19	24	1 177	151	2 803	9 681	4 669	10 538	23 814	17 355	18 042
Bank Borrowings Overdrafts											23 588	16 806	8 751
Recoverable Value-added Tax											1 268
Trade Creditors Trade Payables											115	124	59
Creditors Due Within One Year Total Current Liabilities	9 668	3 650
Fixed Assets	400	340
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	250	0
Tangible Fixed Assets Depreciation Charge For Period		250

Company staff

Grant M.

Role: Director

Appointed: 06 January 2010

Latest update: 18 March 2024

People with significant control

Grant M.

Notified on 6 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 6 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	6 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts 13th October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	13th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 23 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	23 October 2013
Annual Accounts 9th October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	9th October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Soul Optometrists Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grant M.

People with significant control

Grant M.

Accounts Documents

Company filings

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