Joy Optical Limited in London, SW8 2JW

Description

Data updated on: 01-11-2023

Joy Optical Limited is a Private Limited Company, based in 24 Wandsworth Road in London. The postal code is SW8 2JW. The firm was set up on 2006-02-28. The business Companies House Reg No. is 05724587. Joy Optical Limited was registered twelve years ago under the name of Joyriq. The firm's classified under the NACE and SIC code 86900, that means Other human health activities. The business latest accounts were submitted for the period up to 2022-06-30 and the most current annual confirmation statement was submitted on 2023-02-28.

As suggested by the following company's directors directory, since 2016-03-06 there have been two directors: Thabir A. and Tariq A.. What is more, the director's responsibilities are constantly helped with by a secretary - Pauline M., who joined the following firm 18 years ago.

Tariq A. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Joy Optical Limited 2012-05-21
Joyriq Limited 2006-02-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	19 821	68 951	184 869

Balance Sheet
Cash Bank On Hand					276 417	418 499	590 205	710 043	501 527	490 146	716 730	784 078
Current Assets		100	204 074	226 310	352 672	477 444	620 919	755 242	563 089	523 602	771 419	834 726
Debtors			49 882	50 499	62 813	45 196	16 965	21 256	38 827	19 845	44 232	36 765
Other Debtors					40 451	15 126	6 500	6 500	25 083	13 438	36 053	28 347
Property Plant Equipment					33 184	29 481	19 178	13 392	4 295	3 008	3 691	2 308
Total Inventories					13 442	13 749	13 749	23 943	22 735	13 611	10 456	13 883
Cash Bank In Hand	100	100	143 293	164 367	276 417
Intangible Fixed Assets			265 516	236 013	206 510
Net Assets Liabilities					184 869	258 542	305 883
Net Assets Liabilities Including Pension Asset Liability	100	100	19 821	68 951	184 869
Stocks Inventory			10 899	11 444	13 442
Tangible Fixed Assets			36 017	35 087	33 184

Capital & Reserves
Called Up Share Capital		100	200	200	200
Profit Loss Account Reserve			19 621	68 751	184 669
Shareholder Funds	100	100	19 821	68 951	184 869

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					88 508	118 010	147 513	177 016	206 519	243 397	272 899	295 018
Accumulated Depreciation Impairment Property Plant Equipment					21 602	49 033	36 008	72 272	82 410	87 302	88 373	92 310
Average Number Employees During Period							6		6	5	4	4
Comprehensive Income Expense							66 831	86 429
Corporation Tax Payable							9 978	8 229	19 725	33 464	54 575	35 774
Creditors					263 835	255 501	481 719	634 773	392 115	281 253	399 164	402 882
Dividends Paid On Shares								118 002	88 499
Fixed Assets			301 533	271 100	239 694	206 489	166 683	131 394	92 794	54 629	25 810	2 308
Future Minimum Lease Payments Under Non-cancellable Operating Leases								865 750	758 250	618 125	510 625	403 125
Increase From Amortisation Charge For Year Intangible Assets						29 502	29 503	29 503	29 503	36 878	29 502	22 119
Increase From Depreciation Charge For Year Property Plant Equipment						15 703	7 203	6 186	10 138	4 892	1 071	3 937
Intangible Assets					206 510	177 008	147 505	118 002	88 499	51 621	22 119
Intangible Assets Gross Cost					295 018	295 018	295 018	295 018	295 018	295 018	295 018
Net Current Assets Liabilities		100	45 866	69 045	209 010	307 554	139 200	130 469	170 974	242 349	372 255	431 844
Number Shares Issued Fully Paid						100		1
Other Creditors					250 000	250 000	331 587	340 486	334 711	201 492	266 177	293 954
Other Taxation Social Security Payable					44 218	38 633	72 729	179 954	4 083	9 664	10 806	6 743
Par Value Share		1	1	1	1	1		1
Profit Loss						103 673	66 831	86 429
Property Plant Equipment Gross Cost					66 514	78 514	85 264	85 664	86 705	90 310	92 064	94 618
Total Additions Including From Business Combinations Property Plant Equipment						12 000	6 750	400	1 041	3 605	1 754	2 554
Total Assets Less Current Liabilities		100	347 399	340 145	448 704	264 043	305 883	251 863	263 768	296 978	398 065	434 152
Trade Creditors Trade Payables					62 021	70 642	71 902	96 104	33 596	36 633	67 605	66 411
Trade Debtors Trade Receivables					22 362	30 070	10 465	14 756	13 744	6 407	8 179	8 418
Creditors Due After One Year			27 578	271 194	263 835
Creditors Due Within One Year			158 208	157 265	143 662
Dividends Paid						30 000
Finance Lease Liabilities Present Value Total					13 835	5 501	5 501
Finance Lease Payments Owing Minimum Gross					8 435	14 058
Future Finance Charges On Finance Leases					223	711
Intangible Fixed Assets Additions			295 018
Intangible Fixed Assets Aggregate Amortisation Impairment			29 502	59 005	88 508
Intangible Fixed Assets Amortisation Charged In Period			29 502	29 503	29 503
Intangible Fixed Assets Cost Or Valuation			295 018	295 018
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	200	200	200
Tangible Fixed Assets Additions			45 022	10 092	11 400
Tangible Fixed Assets Cost Or Valuation			45 022	55 114	66 514
Tangible Fixed Assets Depreciation			9 005	20 027	33 330
Tangible Fixed Assets Depreciation Charged In Period			9 005	11 022	13 303

Company staff

Thabir A.

Role: Director

Appointed: 06 March 2016

Latest update: 5 March 2024

Pauline M.

Role: Secretary

Appointed: 28 February 2006

Latest update: 5 March 2024

Tariq A.

Role: Director

Appointed: 28 February 2006

Latest update: 5 March 2024

People with significant control

Tariq A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 7 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	7 November 2012
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

General information
Opening Times	Monday - Friday 9:30-17:30 Saturday 10:00-16:00 Sunday closed

General information

Opening Times

Monday - Friday 9:30-17:30
Saturday 10:00-16:00
Sunday closed

Joy Optical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thabir A.

Pauline M.

Tariq A.

People with significant control

Tariq A.

Accounts Documents

NHS Organisations

Optician in London

Company filings

Filing category

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Services (by SIC Code)

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