Ilkeston Eyecare Limited in Nottingham, NG16 3PA

Description

Data updated on: 01-11-2023

Ilkeston Eyecare Limited may be found at 1 Derby Road, Eastwood in Nottingham. The firm postal code is NG16 3PA. Ilkeston Eyecare has been active on the British market since it was started on 1990-04-02. The firm registration number is 02487620. The enterprise's registered with SIC code 86900, that means Other human health activities. 2022-09-30 is the last time account status updates were reported.

Amisha P., Jyoti P. and Krishna P. are the enterprise's directors and have been working on the company success for seven years. What is more, the director's assignments are backed by a secretary - Mark B., who was officially appointed by this specific limited company in September 2005.

Krishna P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 182 760	1 119 864	1 103 043	1 112 011	1 381 165

Balance Sheet
Cash Bank On Hand					432 362	427 385	396 338	408 427	865 997	1 071 406	521 403
Current Assets	1 235 690	996 386	884 082	883 539	1 308 724	1 598 059	1 780 815	1 637 899	2 220 297	2 801 855	3 221 619
Debtors	897 199	523 901	593 499	593 450	849 705	1 124 017	1 337 633	1 177 288	1 315 688	1 696 499	2 670 993
Net Assets Liabilities					1 381 165	1 570 498	1 712 360	1 578 225	2 071 429	2 643 631	3 041 174
Property Plant Equipment					401 137	549 697	487 464	496 444	512 957	562 681	503 627
Total Inventories					26 657	46 657	46 844	52 184	38 612	33 950	29 223
Cash Bank In Hand	313 185	450 146	265 573	265 977	432 362
Net Assets Liabilities Including Pension Asset Liability	1 182 760	1 119 864	1 103 043	1 112 011	1 381 165
Stocks Inventory	25 306	22 339	25 010	24 112	26 657
Tangible Fixed Assets	313 603	305 840	420 634	423 049	401 137

Capital & Reserves
Called Up Share Capital	50	50	50	50	50
Profit Loss Account Reserve	1 182 660	1 119 764	1 102 943	1 111 911	1 381 065
Shareholder Funds	1 182 760	1 119 864	1 103 043	1 112 011	1 381 165

Other Financial Data
Total Fixed Assets Additions		16 010	155 007		17 577
Total Fixed Assets Cost Or Valuation	796 115	812 125	967 132	1 012 701	1 030 278
Total Fixed Assets Depreciation	381 467	404 951	444 740	487 894	527 383
Total Fixed Assets Depreciation Charge In Period		23 484	39 789		39 489
Accumulated Depreciation Impairment Property Plant Equipment					527 383	615 656	693 295	756 693	830 424	923 946	1 001 775
Additions Other Than Through Business Combinations Property Plant Equipment						236 833	15 406	73 760	90 244	143 510	18 775
Administrative Expenses						1 580 616	1 616 612
Average Number Employees During Period					34	43	50	44	44	48	48
Creditors					430 454	466 384	433 554	453 378	576 441	606 500	614 868
Depreciation Expense Property Plant Equipment						88 273	77 639
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								207
Disposals Property Plant Equipment								1 382
Fixed Assets	414 648	407 174	522 392	524 807	502 895	651 455	589 222	598 202	614 715	664 439	605 385
Gross Profit Loss						1 903 495	1 981 158
Increase From Depreciation Charge For Year Property Plant Equipment						88 273	77 639	63 605	73 731	93 786	77 829
Interest Payable Similar Charges Finance Costs						4 415	6 623
Investments						101 758	101 758	101 758	101 758	101 758	101 758
Investments Fixed Assets					101 758	101 758	101 758	101 758	101 758	101 758	101 758
Net Current Assets Liabilities	768 112	712 690	580 651	587 204	878 270	1 131 675	1 347 261	1 184 521	1 643 856	2 195 355	2 606 751
Operating Profit Loss						322 879	364 546
Profit Loss						275 333	246 862
Profit Loss On Ordinary Activities Before Tax						318 464	357 923
Property Plant Equipment Gross Cost					928 520	1 165 353	1 180 759	1 253 137	1 343 117	1 486 627	1 505 402
Provisions For Liabilities Balance Sheet Subtotal							33 538	36 329	43 317	54 680	45 188
Tax Tax Credit On Profit Or Loss On Ordinary Activities						43 131	111 061
Total Assets Less Current Liabilities	1 182 760	1 119 864	1 103 043	1 112 011	1 381 165	1 783 130	1 936 483	1 782 723	2 258 571	2 859 794	3 212 136
Creditors Due Within One Year Total Current Liabilities	467 578	283 696	303 431	296 335	430 454
Other Aggregate Reserves	50	50	50	50	50
Tangible Fixed Assets Additions		15 721	154 583		17 577
Tangible Fixed Assets Cost Or Valuation	695 070	710 791	865 374	910 943	928 520
Tangible Fixed Assets Depreciation	381 467	404 951	444 740	487 894	527 383
Tangible Fixed Assets Depreciation Charge For Period		23 484	39 789		39 489
Total Fixed Asset Investments Additions		289	424
Total Fixed Asset Investments Cost Or Valuation	101 045	101 334	101 758	101 758	101 758
Total Investments Fixed Assets	101 045	101 334	101 758	101 758	101 758

Company staff

Amisha P.

Role: Director

Appointed: 01 February 2017

Latest update: 1 February 2024

Jyoti P.

Role: Director

Appointed: 01 February 2017

Latest update: 1 February 2024

Mark B.

Role: Secretary

Appointed: 01 September 2005

Latest update: 1 February 2024

Krishna P.

Role: Director

Appointed: 02 April 1992

Latest update: 1 February 2024

People with significant control

Krishna P.

Notified on 22 March 2017

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Ilkeston Eyecare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amisha P.

Jyoti P.

Mark B.

Krishna P.

Kenneth S.

Subhash P.

People with significant control

Krishna P.

Accounts Documents

Company filings

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