Jr Optical Services Limited in Exeter, EX2 4DG

Description

Data updated on: 01-11-2023

08913155 is a reg. no. of Jr Optical Services Limited. This company was registered as a Private Limited Company on 2014-02-26. This company has existed in this business for 10 years. This enterprise could be contacted at 1 Colleton Crescent in Exeter. The head office's zip code assigned to this address is EX2 4DG. The enterprise's SIC code is 47782 and their NACE code stands for Retail sale by opticians. Jr Optical Services Ltd filed its latest accounts for the financial year up to 2022-03-31. The business latest confirmation statement was submitted on 2023-02-26.

As for this particular firm, a variety of director's tasks have so far been met by Jeremy R. who was selected to lead the company in 2014.

Executives who have control over the firm are as follows: Jacqueline R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jeremy R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	30 858	29 454

Balance Sheet
Cash Bank On Hand		23 933	42 753	73 081	72 768	25 589	17 150	27 262	28 233
Current Assets	46 283	39 830	54 630	81 992	177 845	128 767	95 265	31 014	32 629
Debtors	10 977	15 897	11 877	8 911	105 077	103 178	78 115	3 752	4 396
Net Assets Liabilities		29 454	30 404	57 071	61 850	91 077	28 559	3 542	27 476
Other Debtors		2 631			102 025	100 000	75 000	1 758	1 758
Property Plant Equipment		1 409	2 001	3 178	2 178	1 178	328	613	419
Cash Bank In Hand	35 306	23 933
Net Assets Liabilities Including Pension Asset Liability	30 858	29 454
Tangible Fixed Assets	2 117	1 409

Capital & Reserves
Called Up Share Capital	50	50
Profit Loss Account Reserve	30 808	29 404
Shareholder Funds	30 858	29 454

Other Financial Data
Accrued Liabilities			1 680	1 680	1 680	1 800	1 860	1 800	1 890
Accumulated Depreciation Impairment Property Plant Equipment		1 416	2 272	3 645	4 645	5 645	6 495	6 984	7 178
Additions Other Than Through Business Combinations Property Plant Equipment			1 448	2 550				774
Average Number Employees During Period		1	1	1	1	1	1	1	1
Creditors		11 735	26 027	27 495	117 759	38 644	66 972	27 969	5 493
Increase From Depreciation Charge For Year Property Plant Equipment			856	1 373	1 000	1 000	850	489	194
Net Current Assets Liabilities	28 882	28 095	28 603	54 497	60 086	90 123	28 293	3 045	27 136
Other Creditors			14 799	17 031	103 938	25 107	61 963	25 489	849
Other Remaining Borrowings			14 799
Prepayments			452	461	527	478	300	300	388
Property Plant Equipment Gross Cost		2 825	4 273	6 823	6 823	6 823	6 823	7 597	7 597
Provisions For Liabilities Balance Sheet Subtotal		50	200	604	414	224	62	116	79
Taxation Social Security Payable		10 055	9 548	8 784	10 461	11 737	3 089	680	2 754
Total Assets Less Current Liabilities	30 999	29 504	30 604	57 675	62 264	91 301	28 621	3 658	27 555
Total Borrowings			14 799
Trade Creditors Trade Payables					1 680		60
Trade Debtors Trade Receivables		12 823	11 425	8 450	2 525	2 700	2 815	1 694	2 250
Consideration For Shares Issued	50
Creditors Due Within One Year	17 401	11 735
Fixed Assets	2 117	1 409
Nominal Value Shares Issued	50
Number Shares Allotted	100	100
Number Shares Issued	100
Par Value Share	1	1
Provisions For Liabilities Charges	141	50
Value Shares Allotted	50	50

Company staff

Jeremy R.

Role: Director

Appointed: 26 February 2014

Latest update: 11 March 2024

People with significant control

Jacqueline R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jeremy R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-02-26
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 October 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Jr Optical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy R.

People with significant control

Jacqueline R.

Jeremy R.

Accounts Documents

Company filings

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