J.j. Optical Limited in County Durham, DL17 8JH

Description

Data updated on: 01-11-2023

This J.j. Optical Limited company has been in this business field for at least 27 years, having launched in 1997. Started with Registered No. 03305973, J.j. Optical was set up as a Private Limited Company with office in 37-38 Market Street, County Durham DL17 8JH. The enterprise's classified under the NACE and SIC code 86900: Other human health activities. 2022-12-31 is the last time the company accounts were filed.

According to the latest data, this company has just one director: Janice G., who was formally appointed in February 1997. The company had been presided over by Janet C. till three years ago. In order to support the directors in their duties, the company has been utilizing the skillset of Janice G. as a secretary for the last 27 years.

Janice G. 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	13 122	12 370	11 380

Balance Sheet
Debtors	4 203	371	676	751	559	379	199	-2	-202	-382	-562
Other Debtors				751	559	379	199	-2	-202	-382	-562

Capital & Reserves
Called Up Share Capital	10 100	10 100	10 100
Profit Loss Account Reserve	3 022	2 270	1 280
Shareholder Funds	13 122	12 370	11 380

Other Financial Data
Amounts Owed To Group Undertakings				81 383	81 141	81 024	80 907	79 727	78 472	78 092	76 712
Average Number Employees During Period				2	2	2	2	2	2	1	1
Creditors			88 796	90 054	89 813	89 696	89 579	88 418	87 143	86 763	85 383
Creditors Due Within One Year	90 581	87 501	88 796
Investments Fixed Assets	99 500	99 500	99 500	99 500	99 500	99 500	99 500	99 500	99 500	99 500	99 500
Investments In Group Undertakings				99 500	99 500	99 500	99 500	99 500	99 500	99 500	99 500
Net Assets Liabilities Subsidiaries			-129 369	-131 650
Net Current Assets Liabilities	-86 378	-87 130	-88 120	-89 303	-89 254	-89 317	-89 380	-88 420	-87 345	-87 145	-85 945
Number Shares Allotted		100	100
Other Creditors				8 671	8 672	8 672	8 672	8 691	8 671	8 671	8 671
Par Value Share		1	1
Percentage Class Share Held In Subsidiary				100
Profit Loss Subsidiaries			39 474	42 281
Share Capital Allotted Called Up Paid	100	100	100
Total Assets Less Current Liabilities	13 122	12 370	11 380	10 197	10 246	10 183	10 120	11 080	12 155	12 355	13 555

Company staff

Janice G.

Role: Director

Appointed: 06 February 1997

Latest update: 26 April 2024

Janice G.

Role: Secretary

Appointed: 06 February 1997

Latest update: 26 April 2024

Janet C.

Role: Director

Appointed: 06 February 1997

Resigned: 31 December 2021

Latest update: 26 April 2024

Aa Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 22 January 1997

Resigned: 06 February 1997

Address: London, N16 6XZ

Latest update: 26 April 2024

Buyview Ltd

Role: Corporate Nominee Director

Appointed: 22 January 1997

Resigned: 06 February 1997

Address: 8-10 Stamford Hill, London, N16 6XZ

Latest update: 26 April 2024

People with significant control

Janice G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Janet C.

Notified on 6 April 2016

Ceased on 14 March 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 25 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 June 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

J.j. Optical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice G.

Janice G.

Janet C.

Aa Company Services Limited

Buyview Ltd

People with significant control

Janice G.

Janet C.

Accounts Documents

Company filings

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