Kassford Opticians Limited in London, SE23 3HF

Description

Data updated on: 15-09-2021

2006 is the date that marks the start of Kassford Opticians Limited, the firm which was situated at 50 London Road, Forest Hill, London. It was established on 2006-05-08. The company's registered no. was 05809120 and the company post code was SE23 3HF. The company had been operating on the British market for 15 years until 2021-07-16.

Alnoor K. and Johann B. were listed as firm's directors and were managing the firm from 2006 to 2021.

Executives who controlled the firm include: Johann B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Alnoor K. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 328	16 280	9 652	23 660	27 250	47 624

Balance Sheet
Cash Bank In Hand	31 637	27 619	24 403	27 708	11 272	20 292
Cash Bank On Hand						20 292	18 907	17 293	179 534	250 974
Current Assets	46 938	45 566	41 368	40 846	21 617	27 259	24 547	33 204	181 034	251 571
Debtors	3 301	4 447	4 165	2 138	845	967	440	11 411		597
Intangible Fixed Assets	44 121	22 060
Net Assets Liabilities						47 624	58 853	52 181	59 929	181 082
Net Assets Liabilities Including Pension Asset Liability	22 328	16 280	9 652	23 660	27 250	47 624
Other Debtors						967	440	11 411		597
Property Plant Equipment						180 486	176 986	175 552	176 840
Stocks Inventory	12 000	13 500	12 800	11 000	9 500	6 000
Tangible Fixed Assets	195 861	194 506	188 416	194 506	185 817	180 486
Total Inventories						6 000	5 200	4 500	1 500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	22 326	16 278	9 650	23 658	27 248	47 622
Shareholder Funds	22 328	16 280	9 652	23 660	27 250	47 624

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						110 300
Accumulated Depreciation Impairment Property Plant Equipment						109 382	116 027	122 419	129 039
Average Number Employees During Period						5	5	5	5	5
Bank Borrowings Overdrafts						87 055	85 971	67 662
Creditors						92 031	92 869	72 052	627	70 489
Creditors Due After One Year	205 034	192 018	167 120	151 069	117 263	92 031
Creditors Due Within One Year	59 558	53 834	53 012	60 623	62 921	68 090
Dividends Paid							42 295	31 593	36 817	18 213
Finance Lease Liabilities Present Value Total						4 976	6 898	4 390	627
Fixed Assets	239 982	216 566	188 416	194 506	185 817	180 486	176 986
Increase From Depreciation Charge For Year Property Plant Equipment							6 645	6 392	6 620
Intangible Assets Gross Cost						110 300
Intangible Fixed Assets Aggregate Amortisation Impairment	66 179	88 240	110 300	110 300	110 300
Intangible Fixed Assets Amortisation Charged In Period		22 061	22 060
Intangible Fixed Assets Cost Or Valuation	110 300	110 300	110 300	110 300	110 300
Net Current Assets Liabilities	-12 620	-8 268	-11 644	-19 777	-41 304	-40 831	-25 264	-51 319	-116 284	181 082
Number Shares Allotted		2	2	2	2	2
Other Creditors						5 514	7 806	44 371	281 595	23 980
Other Taxation Social Security Payable						17 661	2 704	5 888	10 496	35 709
Par Value Share		1	1	1	1	1
Profit Loss							53 524	24 921	44 565	159 296
Property Plant Equipment Gross Cost						289 868	293 013	297 971	308 165
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		19 961	6 181	19 884	2 899	5 367
Tangible Fixed Assets Cost Or Valuation	248 129	257 582	263 763	283 647	286 546	289 868
Tangible Fixed Assets Depreciation	52 268	63 076	75 347	89 141	100 729	109 382
Tangible Fixed Assets Depreciation Charged In Period		13 795	12 271	13 794	11 588	10 162
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 987				1 509
Tangible Fixed Assets Disposals		10 508				2 045
Total Additions Including From Business Combinations Property Plant Equipment							3 145	4 958	7 908
Total Assets Less Current Liabilities	227 362	208 298	176 772	174 729	144 513	139 655	151 722	124 233	60 556	181 082
Trade Creditors Trade Payables						13 221	6 574	9 690	1 465	10 800
Disposals Decrease In Depreciation Impairment Property Plant Equipment										129 039
Disposals Property Plant Equipment										308 165

Company staff

Alnoor K.

Role: Secretary

Appointed: 08 May 2006

Latest update: 18 May 2023

Alnoor K.

Role: Director

Appointed: 08 May 2006

Latest update: 18 May 2023

Johann B.

Role: Director

Appointed: 08 May 2006

Latest update: 18 May 2023

People with significant control

Johann B.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alnoor K.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2021
Account last made up date	29 February 2020
Confirmation statement next due date	25 May 2021
Confirmation statement last made up date	11 May 2020

Annual Accounts 23 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	23 February 2015
Annual Accounts 8 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	8 February 2016
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	3 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts 26 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	26 February 2013
Annual Accounts 28 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28 February 2014

Kassford Opticians Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alnoor K.

Alnoor K.

Johann B.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Johann B.

Alnoor K.

Accounts Documents

Company filings

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