I.c. Optical Limited in Manchester, M25 0JW

Description

Data updated on: 01-11-2023

2003 is the date that marks the beginning of I.c. Optical Limited, a firm registered at Parkgates Bury New Road, Prestwich, Manchester. That would make 21 years I.c. Optical has existed in the business, as it was registered on Friday 2nd May 2003. The firm registered no. is 04752403 and its zip code is M25 0JW. This business's declared SIC number is 86900 - Other human health activities. 2022-05-31 is the last time when the company accounts were filed.

According to the latest data, we can name only a single director in the company: Ian C. (since Friday 2nd May 2003). The limited company had been controlled by Susan C. up until Thursday 30th December 2004. In order to provide support to the directors, this particular limited company has been using the skills of Susan C. as a secretary since the appointment on Friday 2nd May 2003.

Executives who control the firm include: Ian C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Susan C. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22	-4 727	200	123	25	23

Balance Sheet
Cash Bank On Hand						777	2 313	2 748	3 812	2 949	11 488	10 298	9 713
Current Assets	12 377	10 277	17 687	20 267	18 733	10 989	10 611	9 553	11 050	9 715	19 210	18 821	20 057
Debtors	7 873	5 001	5 000	7 071	7 440	6 912	4 998	3 805	4 238	3 966	4 922	5 543	7 344
Net Assets Liabilities						23	18	20	20	124	114	69	25
Property Plant Equipment						981	785	628	502	402	322	258	646
Total Inventories						3 300	3 300	3 000	3 000	2 800	2 800	2 980	3 000
Cash Bank In Hand	1 004	1 776	9 187	9 896	7 793	777
Net Assets Liabilities Including Pension Asset Liability	22	-4 727	200	123	25	23
Stocks Inventory	3 500	3 500	3 500	3 300	3 500	3 300
Tangible Fixed Assets	2 045	1 952	1 562	1 533	1 226	981

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	12	-4 737	190	113	15	13
Shareholder Funds	22	-4 727	200	123	25	23

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 288	5 484	5 641	5 767	5 867	5 947	6 011	6 173
Average Number Employees During Period							2	2		1		2	2
Balances Amounts Owed To Related Parties									2 314
Comprehensive Income Expense							23 375	21 527	23 444	18 104
Corporation Tax Payable							5 831	5 086	5 458	4 270	5 881	3 699	3 683
Creditors						11 947	11 378	10 161	11 532	9 993	19 418	19 010	20 678
Depreciation Rate Used For Property Plant Equipment								20	20	20	20	20	20
Dividends Paid							23 380	21 525	23 444	18 000
Fixed Assets	2 045	1 952	1 562	1 533	1 226	981	785	628	502	402	322	258	646
Income Expense Recognised Directly In Equity							-23 380	-21 525	-23 444	-18 000
Increase From Depreciation Charge For Year Property Plant Equipment							196	157	126	100	80	64	162
Net Current Assets Liabilities	-2 023	-6 679	-1 362	-1 410	-1 201	-958	-767	-608	-482	-278	-208	-189	-621
Other Creditors							5 547	5 075	6 074	5 723	13 537	15 311	16 190
Profit Loss							23 375	21 527	23 444	18 104
Property Plant Equipment Gross Cost						6 269	6 269	6 269	6 269	6 269	6 269	6 269	6 819
Total Additions Including From Business Combinations Property Plant Equipment													550
Total Assets Less Current Liabilities	22	-4 727	200	123	25	23	18	20	20	124	114	69	25
Trade Creditors Trade Payables													805
Trade Debtors Trade Receivables							4 998	3 805	4 238	3 966	4 922	5 543	7 344
Advances Credits Directors						38	7	11	1 844	2 889	9 934	14 350	15 182
Advances Credits Made In Period Directors							46 294	15 595	27 603	41 866	30 525	31 826
Advances Credits Repaid In Period Directors							46 263	15 599	25 770	42 911	37 571	36 243
Creditors Due Within One Year Total Current Liabilities	14 400	12 156
Tangible Fixed Assets Additions		395		354
Tangible Fixed Assets Cost Or Valuation	5 520	5 915	5 915	6 269	6 269	6 269
Tangible Fixed Assets Depreciation	3 475	3 963	4 353	4 736	5 043	5 288
Tangible Fixed Assets Depreciation Charge For Period		488
Creditors Due Within One Year		16 956	19 049	21 677	19 934	11 947
Tangible Fixed Assets Depreciation Charged In Period			390	383	307	245