J M Optics Limited in Rotherham, S62 7FB

Description

Data updated on: 01-11-2023

J M Optics Limited with Companies House Reg No. 05028852 has been in this business field for 20 years. The Private Limited Company can be found at 103 Haugh Green, Upper Haugh, Rotherham and company's postal code is S62 7FB. The company's registered with SIC code 47789 meaning Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). J M Optics Ltd filed its latest accounts for the period that ended on 2023-01-31. Its latest annual confirmation statement was submitted on 2023-01-28.

Brian B. is this company's single managing director, who was appointed on 6th June 2017. The limited company had been guided by Jeanette B. up until January 2018. Additionally a different director, including Patricia S. gave up the position on 16th May 2016.

Brian B. is the individual who controls this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 444	-23 450	-34 550	-33 075	-34 558

Balance Sheet
Cash Bank In Hand	16 170	19 756	41 024	5 139	22 597
Cash Bank On Hand						27 740	1 557	1 280	4 310	9 715	7 535	2 126
Current Assets	161 828	138 598	47 897	19 628	24 924	29 494	8 563	14 312	11 393	15 083	16 365	17 447
Debtors	5 565	11 301	3 038	3 451	2 327	1 754	7 006	13 032	7 083	5 368	8 830	15 321
Property Plant Equipment						395	297	224	168	126	94
Stocks Inventory	140 093	107 541	3 835	11 038
Tangible Fixed Assets	2 374	1 876	1 407	1 238	928

Capital & Reserves
Called Up Share Capital	1	1	1	1	100
Profit Loss Account Reserve	-10 445	-23 451	-34 551	-33 076	-34 658
Shareholder Funds	-10 444	-23 450	-34 550	-33 075	-34 558

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 390	2 488	2 561	2 617	2 659	2 691	2 796
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-5 781	1 323	-842	868	291	293
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						62 414	34 877	34 914	35 528	35 476	35 488	35 533
Creditors Due Within One Year	174 646	163 923	83 854	53 941	60 410
Increase From Depreciation Charge For Year Property Plant Equipment							98	73	56	42	32	105
Net Current Assets Liabilities	-12 818	-25 326	-35 957	-34 313	-35 486	-32 920	-26 314	-20 602	-24 135	-20 393	-19 123	-18 086
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid							100	100	100	100	100	100
Par Value Share		1	1	1	1		1	1	1	1	1	1
Profit Loss							6 508	5 639	-3 589	3 700	1 238	1 254
Property Plant Equipment Gross Cost						2 785	2 785	2 785	2 785	2 785	2 785	3 107
Provisions							-5 781	-4 458	-5 300	-4 432	-4 141	-3 848
Share Capital Allotted Called Up Paid	1	1	1	1	100
Tangible Fixed Assets Additions		961		245
Tangible Fixed Assets Cost Or Valuation	18 574	18 701	18 701	18 946
Tangible Fixed Assets Depreciation	16 200	16 825	17 294	17 708	18 018
Tangible Fixed Assets Depreciation Charged In Period		625	469	414	310
Tangible Fixed Assets Disposals		834
Total Additions Including From Business Combinations Property Plant Equipment												322
Total Assets Less Current Liabilities	-10 444	-23 450	-34 550	-33 075	-34 558	-32 525	-26 017	-20 378	-23 967	-20 267	-19 029	-17 775

Company staff

Brian B.

Role: Director

Appointed: 06 June 2017

Latest update: 3 April 2024

Jeanette B.

Role: Director

Appointed: 13 May 2016

Resigned: 23 January 2018

Latest update: 3 April 2024

Patricia S.

Role: Director

Appointed: 13 March 2014

Resigned: 16 May 2016

Latest update: 3 April 2024

Roger H.

Role: Director

Appointed: 14 October 2004

Resigned: 26 March 2014

Latest update: 3 April 2024

Jocelyn H.

Role: Director

Appointed: 28 January 2004

Resigned: 26 March 2014

Latest update: 3 April 2024

Rwl Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 28 January 2004

Resigned: 28 January 2004

Address: 134 Percival Road, Enfield, Middlesex, EN1 1QU

Latest update: 3 April 2024

Roger H.

Role: Secretary

Appointed: 28 January 2004

Resigned: 26 March 2014

Latest update: 3 April 2024

People with significant control

Brian B.

Notified on 23 January 2018

Nature of control:

3/4 to full of voting rights

Jeanette B.

Notified on 6 April 2016

Ceased on 23 January 2018

Nature of control:

over 1/2 to 3/4 of shares

Patricia S.

Notified on 6 April 2016

Ceased on 5 June 2017

Nature of control:

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	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 29 July 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	29 July 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	21 August 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	23 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 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
Annual Accounts 27 June 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	27 June 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2016

J M Optics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian B.

Jeanette B.

Patricia S.

Roger H.

Jocelyn H.

Rwl Registrars Limited

Roger H.

People with significant control

Brian B.

Jeanette B.

Patricia S.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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