Hns Optical Ltd in Birmingham, B14 7AS

Description

Data updated on: 01-11-2023

11780730 - registration number for Hns Optical Ltd. This firm was registered as a Private Limited Company on 2019-01-22. This firm has been operating in this business for the last 5 years. This firm could be found at 2 Ashfield Gardens Ashfield Road Kings Heath in Birmingham. The main office's area code assigned to this place is B14 7AS. This business's SIC code is 47782 meaning Retail sale by opticians. Tue, 31st Jan 2023 is the last time the accounts were filed.

Taking into consideration the following firm's constant growth, it was necessary to acquire new company leaders: Hitesh S. and Nilam S. who have been cooperating for 5 years for the benefit of this specific limited company.

Executives who control the firm include: Hitesh S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nilam S. 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	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	9 554	80 493	36 360	13 890
Current Assets	46 215	149 911	68 077	52 762
Debtors	8 948	49 470	5 335	8 622
Net Assets Liabilities	259	40	-25 118	-38 126
Other Debtors	2 710	41 481		2 106
Property Plant Equipment	92 422	76 266	59 384	42 501
Total Inventories	27 713	19 948	26 382	30 250

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	17 750	35 500	53 250	71 000
Accumulated Depreciation Impairment Property Plant Equipment	14 583	31 465	48 347	65 230
Average Number Employees During Period	10	10	7	7
Bank Borrowings Overdrafts	110 148	104 758	98 416	120 143
Creditors	110 148	104 758	98 416	120 143
Fixed Assets	252 172	218 266	183 634	149 001
Increase From Amortisation Charge For Year Intangible Assets	17 750	17 750	17 750	17 750
Increase From Depreciation Charge For Year Property Plant Equipment	14 583	16 882	16 882	16 883
Intangible Assets	159 750	142 000	124 250	106 500
Intangible Assets Gross Cost	177 500	177 500	177 500
Net Current Assets Liabilities	-141 765	-113 468	-110 336	-66 984
Number Shares Issued Fully Paid				100
Other Creditors	179 813	181 227	105 319	97 024
Other Taxation Social Security Payable		23 985	21 349	6 307
Par Value Share				1
Property Plant Equipment Gross Cost	107 005	107 731	107 731
Total Assets Less Current Liabilities	110 407	104 798	73 298	82 017
Trade Debtors Trade Receivables	6 238	7 989	5 335	6 516
Total Additions Including From Business Combinations Intangible Assets	177 500
Total Additions Including From Business Combinations Property Plant Equipment	107 005	726
Trade Creditors Trade Payables			-1

Company staff

Hitesh S.

Role: Director

Appointed: 22 January 2019

Latest update: 13 March 2024

Nilam S.

Role: Director

Appointed: 22 January 2019

Latest update: 13 March 2024

People with significant control

Hitesh S.

Notified on 22 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nilam S.

Notified on 22 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts
Start Date For Period Covered By Report	22 January 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

Hns Optical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hitesh S.

Nilam S.

People with significant control

Hitesh S.

Nilam S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode