Ian Optic Limited in Sheffield, S11 8YZ

Description

Data updated on: 12-02-2021

Registered as 04923987 twenty one years ago, Ian Optic Limited had been a private limited company until 5th January 2021 - the day it was formally closed. The company's latest registration address was 5 Westbrook Court, Sharrow Vale Road Sheffield. The firm was known under the name Ian Van Hoof up till 21st March 2018 at which point the business name was changed.

Beverley V. and Ian V. were listed as enterprise's directors and were managing the firm for two years.

Ian V. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Ian Optic Limited 2018-03-21
Ian Van Hoof Ltd 2003-10-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 273	183	491	108	36 281

Balance Sheet
Cash Bank In Hand	23 162	19 300	29 823	24 196	20 906
Cash Bank On Hand					20 906	11 196	25 615	46 329	7 682
Current Assets	48 022	44 977	56 310	47 969	46 422	31 748	44 954	46 454	11 075
Debtors	6 577	6 563	8 578	6 715	12 250	7 331	5 528	125	3 393
Other Debtors					6 446	688	356	125	3 393
Property Plant Equipment					5 034	3 776	2 833
Stocks Inventory	18 283	19 114	17 909	17 058	13 266
Tangible Fixed Assets	5 275	11 143	8 948	6 711	5 034
Total Inventories					13 266	13 221	13 811

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	36 173	83	391	8	36 181
Shareholder Funds	36 273	183	491	108	36 281

Other Financial Data
Amount Specific Advance Or Credit Directors					6 194	134	51	16
Amount Specific Advance Or Credit Made In Period Directors						62 015	37 356	43 747
Amount Specific Advance Or Credit Repaid In Period Directors						68 343	37 273	43 782
Accumulated Depreciation Impairment Property Plant Equipment					27 377	28 635	29 578	-2
Average Number Employees During Period						5	5	5	2
Creditors					15 175	14 014	12 759	15 188	10 927
Creditors Due Within One Year	17 024	59 836	64 767	54 572	15 175
Disposals Decrease In Depreciation Impairment Property Plant Equipment								29 580
Disposals Property Plant Equipment								32 413
Dividends Paid						62 400	31 400	38 100
Increase From Depreciation Charge For Year Property Plant Equipment						1 258	943
Net Current Assets Liabilities	30 998	-14 859	-8 457	-6 603	31 247	17 734	32 195	31 266	148
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100
Other Creditors					1 575	1 434	1 351	1 317	10 927
Other Taxation Social Security Payable					13 600	12 581	11 408	8 719
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss						47 629	44 918	34 338
Property Plant Equipment Gross Cost					32 411	32 411	32 411	-2
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		9 583	788
Tangible Fixed Assets Cost Or Valuation	22 040	31 623	32 411	32 411
Tangible Fixed Assets Depreciation	16 765	20 480	23 463	25 700	27 377
Tangible Fixed Assets Depreciation Charged In Period		3 715	2 983	2 237	1 677
Total Assets Less Current Liabilities	36 273	183	491	108	36 281	21 510	35 028	31 266	148
Trade Creditors Trade Payables						-1		5 152
Trade Debtors Trade Receivables					5 804	6 643	5 172

Company staff

Beverley V.

Role: Director

Appointed: 17 July 2019

Latest update: 30 August 2023

Beverly V.

Role: Secretary

Appointed: 07 October 2003

Latest update: 30 August 2023

Ian V.

Role: Director

Appointed: 07 October 2003

Latest update: 30 August 2023

People with significant control

Ian V.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2021
Account last made up date	31 October 2019
Confirmation statement next due date	18 November 2020
Confirmation statement last made up date	07 October 2019

Annual Accounts 20 March 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	20 March 2014
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	10 June 2015
Annual Accounts 8 February 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	8 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts 3 May 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	3 May 2013

Ian Optic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley V.

Beverly V.

Ian V.

People with significant control

Ian V.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies