I R Opticals Ltd in Bolton, BL3 5DP

Description

Data updated on: 01-11-2023

Started with Reg No. 07010951 fifteen years ago, I R Opticals Ltd was set up as a Private Limited Company. The company's active mailing address is 222 Deane Road, Bolton. The firm's registered with SIC code 86900 - Other human health activities. 2022-09-30 is the last time the accounts were filed.

Ilyas R. is this specific firm's individual managing director, who was designated to this position fifteen years ago. To support the directors in their duties, the abovementioned business has been utilizing the skillset of Saimah R. as a secretary for the last fifteen years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2018-09-30	2019-09-30
Currency
Net Worth	5 790	13 176	20 796	536	45 801

Balance Sheet
Cash Bank On Hand						44 783	12 716
Current Assets	48 456	54 001	77 269	41 679	42 154	54 231	51 641
Debtors	7 887	9 020	8 452	8 100	2 222	4 313	19 245
Net Assets Liabilities						54 924	56 422
Other Debtors							10 000
Property Plant Equipment						18 665	19 239
Total Inventories						5 135	19 680
Cash Bank In Hand	30 319	35 131	58 967	28 214	35 652
Net Assets Liabilities Including Pension Asset Liability	5 790	14 047	20 796	536	45 801
Stocks Inventory	10 250	10 250	9 850	5 365	4 280
Tangible Fixed Assets	5 500	10 551	9 895	11 488	16 611

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 690	13 947	20 696	29 186	45 701
Shareholder Funds	5 790	13 176	20 796	536	45 801

Other Financial Data
Accrued Liabilities Deferred Income						1 167	4 407
Accumulated Depreciation Impairment Property Plant Equipment							20 349
Average Number Employees During Period						5	6
Corporation Tax Payable						1 526	164
Creditors						17 972	14 458
Dividends Paid On Shares						4 000
Finished Goods Goods For Resale						5 135	19 680
Fixed Assets	5 500	9 778				18 665	19 239
Increase Decrease In Depreciation Impairment Property Plant Equipment							2 866
Increase From Depreciation Charge For Year Property Plant Equipment							2 866
Loans From Directors						1 234	71
Net Current Assets Liabilities	290	4 269	10 901	-10 952	29 190	36 259	37 183
Other Creditors						3 418	2 918
Other Taxation Social Security Payable						3 162	168
Prepayments Accrued Income						2 237	110
Property Plant Equipment Gross Cost							39 588
Total Additions Including From Business Combinations Property Plant Equipment							3 440
Total Assets Less Current Liabilities	5 790	13 176	20 796	536	45 801	54 924	56 422
Trade Creditors Trade Payables						7 465	6 730
Trade Debtors Trade Receivables						2 076	9 135
Creditors Due Within One Year	48 166	49 732	66 368	52 631	12 964
Number Shares Allotted			100	100	100
Tangible Fixed Assets Additions		6 004	1 090	3 405
Tangible Fixed Assets Cost Or Valuation	8 643	15 556	16 646	20 051	28 035
Tangible Fixed Assets Depreciation	3 143	5 005	6 751	8 563	11 424
Tangible Fixed Assets Depreciation Charged In Period		1 726	1 746	1 812
Share Capital Allotted Called Up Paid		100	100	100	100
Value Shares Allotted			1	1	1

Company staff

Saimah R.

Role: Secretary

Appointed: 07 September 2009

Latest update: 25 January 2024

Ilyas R.

Role: Director

Appointed: 07 September 2009

Latest update: 25 January 2024

People with significant control

Ilyas R.

Notified on 2 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 November 2023
Confirmation statement last made up date	20 October 2022

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 03/06/2016
Start Date For Period Covered By Report	1 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	03/06/2016
Annual Accounts 24/03/2017
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	24/03/2017
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	01 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 27 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	27 June 2014
Annual Accounts 29/06/2015
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29/06/2015

I R Opticals Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saimah R.

Ilyas R.

People with significant control

Ilyas R.

Accounts Documents

Company filings

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