Hatch End Eyecare Ltd in Pinner, HA5 4HP

Description

Data updated on: 01-11-2023

Hatch End Eyecare started conducting its business in the year 2012 as a Private Limited Company under the ID 08056135. This particular company has been prospering for twelve years and it's currently active. This company's head office is based in Pinner at 394 Uxbridge Road. You can also locate this business utilizing the zip code : HA5 4HP. This business's SIC and NACE codes are 82990 and has the NACE code: Other business support service activities not elsewhere classified. Hatch End Eyecare Limited filed its account information for the period that ended on 2022-08-31. The business latest annual confirmation statement was filed on 2023-05-03.

Parant B. and Bejal B. are listed as enterprise's directors and have been monitoring progress towards achieving the objectives and policies since 2012.

Executives who control the firm include: Bejal B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Parant B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-31 235	-27 688	-17 993	54

Balance Sheet
Cash Bank On Hand				11 228	34 563	8 014	4 051	29 482	40 360	31 884
Current Assets	31 413	33 978	32 800	33 193	52 253	32 463	46 875	54 773	124 370	112 799
Debtors	3 035	3 928	2 750	8 965	4 690	11 949	31 324	20 791	76 010	72 415
Net Assets Liabilities				54	6 310	314	1 832	936	13 346	13 309
Other Debtors				8 531		4 883	15 701	11 556	71 523	66 460
Property Plant Equipment				33 259	30 426	25 639	26 160	20 736	22 103	17 233
Total Inventories				13 000	13 000	12 500	11 500	4 500	8 000	8 500
Cash Bank In Hand	50	50	50	11 228
Net Assets Liabilities Including Pension Asset Liability	-31 235	-27 688	-17 993	54
Stocks Inventory	28 328	30 000	30 000	13 000
Tangible Fixed Assets	60 282	48 294	39 632	33 259

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-31 237	-27 690	-17 995	52
Shareholder Funds	-31 235	-27 688	-17 993	54

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				46 820	53 542	59 852	67 829	72 248	78 330	83 200
Average Number Employees During Period				3	3	5	5	5	5	4
Bank Borrowings Overdrafts				28 000	22 750	17 500	12 250	7 000	47 026	35 650
Corporation Tax Payable								32 906	23 985
Creditors				28 000	22 750	17 500	12 250	7 000	47 026	35 650
Future Minimum Lease Payments Under Non-cancellable Operating Leases								183 964	148 511	106 333
Increase From Depreciation Charge For Year Property Plant Equipment					6 722	6 310	7 977	5 086	6 082	4 870
Net Current Assets Liabilities	-47 767	-37 482	-24 375	-1 027	-551	-7 288	-10 868	-12 092	39 726	32 717
Other Creditors				12 258	16 883	4 380	12 086	14 684	35 723	8 099
Other Taxation Social Security Payable				5 322	19 205	13 841	14 922	33 529	518	32 563
Property Plant Equipment Gross Cost				80 079	83 968	85 491	93 989	92 984	100 433
Provisions For Liabilities Balance Sheet Subtotal				4 178	815	537	1 210	708	1 457	991
Total Additions Including From Business Combinations Property Plant Equipment					3 889	1 523	8 498	999	7 449
Total Assets Less Current Liabilities	12 515	10 812	15 257	32 232	29 875	18 351	15 292	8 644	61 829	49 950
Trade Creditors Trade Payables				10 457	11 466	16 280	25 485	13 402	14 444	28 044
Trade Debtors Trade Receivables				434	4 690	7 066	15 623	9 235	4 487	5 955
Creditors Due After One Year	43 750	38 500	33 250	28 000
Creditors Due Within One Year	79 180	71 460	57 175	34 220
Number Shares Allotted		2	2	2
Par Value Share		1	1	2
Provisions For Liabilities Charges				4 178
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		407	2 422	3 777
Tangible Fixed Assets Cost Or Valuation	73 473	73 880	76 302	80 079
Tangible Fixed Assets Depreciation	13 191	25 586	36 670	46 820
Tangible Fixed Assets Depreciation Charged In Period		12 395	11 084	10 150
Disposals Decrease In Depreciation Impairment Property Plant Equipment								667
Disposals Property Plant Equipment								2 004

Company staff

Parant B.

Role: Director

Appointed: 03 May 2012

Latest update: 15 March 2024

Bejal B.

Role: Director

Appointed: 03 May 2012

Latest update: 15 March 2024

People with significant control

Bejal B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Parant B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	15 March 2016
Annual Accounts 3 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	3 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Hatch End Eyecare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Parant B.

Bejal B.

People with significant control

Bejal B.

Parant B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Hatch End Eyecare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Parant B.

Bejal B.

People with significant control

Bejal B.

Parant B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015