Gw Optics Ltd in New Malden, KT3 3ST

Description

Data updated on: 01-11-2023

Gw Optics Ltd may be contacted at Unit 1 Kingspark Business Centre, Kingston Road in New Malden. Its zip code is KT3 3ST. Gw Optics has existed on the British market for the last eleven years. Its Companies House Reg No. is 08697227. This enterprise's Standard Industrial Classification Code is 46900 - Non-specialised wholesale trade. Gw Optics Limited released its account information for the financial period up to 2022-09-30. Its latest confirmation statement was released on 2023-09-08.

On 2014/12/01, the company was employing a Field Sales Executive £17,000-£22,000 per annum plus commission to fill a position in New Malden. They offered a job with wage from £17000.00 to £22000.00 per year.

When it comes to this specific business, the full range of director's duties have so far been fulfilled by Uk L. who was designated to this position eleven years ago.

Uk L. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-11 566	7 007	10 065

Balance Sheet
Cash Bank On Hand			16 031	2 612	8 566	-1 802	5 882	26 903	25 373
Current Assets	167 075	181 294	166 031	155 117	101 111	102 542	107 556	99 640	65 038
Debtors	43 580	56 660	47 828	60 174	22 824	27 532	31 282	31 902	15 465
Net Assets Liabilities			10 065	12 900	14 614	14 765	17 268	42 502	43 352
Other Debtors			283
Property Plant Equipment			1 100	1 733	1 300	975	731	548	411
Total Inventories			102 172	92 331	69 721	76 812	70 392	40 835	24 200
Cash Bank In Hand	23 177		16 031
Net Assets Liabilities Including Pension Asset Liability	-11 566	7 007	10 065
Intangible Fixed Assets	1 085	8 378
Stocks Inventory	102 299	124 634	102 172
Tangible Fixed Assets	1 085	8 378	1 100

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-11 666	6 907	9 965
Shareholder Funds	-11 566	7 007	10 065

Other Financial Data
Version Production Software							2 022
Accrued Liabilities					3 767	25 946	23 663	24 398	14 849
Accumulated Depreciation Impairment Property Plant Equipment			1 122	1 700	2 133	2 458	2 702	2 885	3 022
Additions Other Than Through Business Combinations Property Plant Equipment				1 211
Average Number Employees During Period			4	3	2	1	1	1	1
Bank Borrowings							15 000	6 013
Creditors			157 066	143 950	87 797	28 752	26 019	35 673	22 097
Finished Goods Goods For Resale			102 172	92 331	69 721	76 812
Increase From Depreciation Charge For Year Property Plant Equipment				578	433	325	244	183	137
Loans From Directors			143 000	123 000	73 000	60 000	50 000	16 000
Net Current Assets Liabilities	-12 651	-1 371	8 965	11 167	13 314	13 790	81 537	63 967	42 941
Nominal Value Allotted Share Capital			100	100	100	100	100	100	100
Number Shares Allotted			100	100	100	100	100	100	100
Other Creditors					3 379
Par Value Share			1	1	1	1	1	1	1
Prepayments Accrued Income						799
Property Plant Equipment Gross Cost			2 222	3 433	3 433	3 433	3 433	3 433	3 433
Taxation Social Security Payable			6 946	3 065	431	2 557	596	6 392	232
Total Assets Less Current Liabilities	-11 566	7 007				74 765	82 268	64 515	43 352
Trade Creditors Trade Payables			7 120	17 885	7 220	249
Trade Debtors Trade Receivables			47 545	60 174	22 824	26 733	31 282	31 902	15 465
Value-added Tax Payable							1 760	4 883	7 016
Creditors Due Within One Year	144 123	183 240	157 066
Fixed Assets	1 085	8 378
Intangible Fixed Assets Additions		10 086
Intangible Fixed Assets Aggregate Amortisation Impairment	362	3 155
Intangible Fixed Assets Amortisation Charged In Period		2 793
Intangible Fixed Assets Cost Or Valuation	1 447	11 533
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 858	575
Tangible Fixed Assets Additions	1 447		287
Tangible Fixed Assets Cost Or Valuation	1 447	11 533	2 222
Tangible Fixed Assets Depreciation	362	3 155	1 122
Tangible Fixed Assets Depreciation Charged In Period	362		367
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 400
Tangible Fixed Assets Disposals			9 598

Company staff

Uk L.

Role: Director

Appointed: 19 September 2013

Latest update: 7 February 2024

People with significant control

Uk L.

Notified on 19 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2013-09-19
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	18 June 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	27 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 30 June 2017
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017

Field Sales Executive £17,000-£22,000 per annum plus commission in New Malden, posted on Monday 1st December 2014
Region / City	New Malden
Salary	From £17000.00 to £22000.00 per year
Job type	permanent
Expiration date	Tuesday 13th January 2015

Gw Optics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Uk L.

People with significant control

Uk L.

Accounts Documents

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