L Dollay Optometrist Limited in London, NW3 4QG

Description

Data updated on: 01-11-2023

L Dollay Optometrist Limited is officially located at London at Second Floor, 201 Haverstock Hill. You can look up the company by referencing its postal code - NW3 4QG. This enterprise has been in the field on the English market for 12 years. This business is registered under the number 08279699 and their current status is active. The enterprise's SIC and NACE codes are 74909 : Other professional, scientific and technical activities not elsewhere classified. The business most recent annual accounts cover the period up to November 30, 2022 and the latest confirmation statement was submitted on February 27, 2023.

As stated, this specific business was founded in Friday 2nd November 2012 and has been supervised by three directors, and out this collection of individuals two (Paras P. and Lakhbinder D.) are still functioning.

Executives who have control over the firm are as follows: Paras P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lakhbinder D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 945	6 207	272	30 259

Balance Sheet
Cash Bank On Hand				22 400	30 726	18 350	16 596	11 121	7 911	7 223
Current Assets	69 583	119 223	194 286	196 044	213 309	200 361	228 448	191 532	239 290	192 652
Debtors	56 928	46 389	137 471	124 759	125 878	121 729	159 027	94 130	97 270	49 812
Net Assets Liabilities				30 259	135 877	123 249	172 676	175 960	186 587	106 205
Other Debtors	3 365								46 837	25 145
Property Plant Equipment				4 008	6 423	4 816	4 244	24 167	20 259	17 930
Total Inventories				48 885	56 705	60 282	52 825	86 281	134 109
Net Assets Liabilities Including Pension Asset Liability	3 945	6 207	272	30 259
Cash Bank In Hand		29 609	23 498	22 400
Stocks Inventory	12 655	43 225	41 975	48 885
Tangible Fixed Assets	1 984	1 488	3 682	4 008
Trade Debtors	53 563

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 845	6 107	172	30 159
Shareholder Funds	3 945	6 207	272	30 259

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 721	5 862	7 469	8 883	16 937	23 691	29 026
Additions Other Than Through Business Combinations Property Plant Equipment										3 006
Average Number Employees During Period						12	13	11	14	12
Bank Borrowings Overdrafts	14 195								7 597	20 239
Corporation Tax Payable									9 667
Corporation Tax Recoverable										7 134
Creditors				169 793	83 855	81 928	60 016	39 739	72 962	100 970
Dividends Paid										45 300
Fixed Assets	1 984	1 488	3 682	4 008	6 423	4 816	4 244	24 167	20 259
Future Minimum Lease Payments Under Non-cancellable Operating Leases										190 685
Increase From Depreciation Charge For Year Property Plant Equipment					2 141	1 607	1 415	8 055	6 754	5 335
Net Current Assets Liabilities	1 961	4 719	-3 410	26 251	129 454	118 433	168 432	151 793	166 327	91 682
Other Creditors									2 278	17 764
Other Taxation Social Security Payable									6 423	6 309
Property Plant Equipment Gross Cost				7 729	12 285	12 285	13 127	41 105	43 950	46 956
Provisions For Liabilities Balance Sheet Subtotal										3 407
Total Additions Including From Business Combinations Property Plant Equipment					4 556		843	27 978	2 846
Total Assets Less Current Liabilities	3 945	6 207	272	30 259	135 877	123 249	172 676	175 960	186 586	109 612
Trade Creditors Trade Payables									46 998	56 658
Trade Debtors Trade Receivables									50 433	17 533
Accruals Deferred Income Within One Year	1 048
Creditors Due Within One Year	67 622	114 504	206 354	169 793
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000
Intangible Fixed Assets Amortisation Charged In Period	10 000
Intangible Fixed Assets Cost Or Valuation	10 000
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	2 646		3 422	1 662
Tangible Fixed Assets Cost Or Valuation	2 646	2 646	6 068	7 729
Tangible Fixed Assets Depreciation	662	1 158	2 386	3 721
Tangible Fixed Assets Depreciation Charged In Period	662	496	1 228	1 336
Taxation Social Security Due Within One Year	5 762
Trade Creditors Within One Year	46 617

Company staff

Paras P.

Role: Director

Appointed: 24 June 2017

Latest update: 7 April 2024

Lakhbinder D.

Role: Director

Appointed: 02 November 2012

Latest update: 7 April 2024

People with significant control

Paras P.

Notified on 19 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lakhbinder D.

Notified on 1 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2012-11-02
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 July 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	16 October 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	25 August 2016
Annual Accounts 19 April 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	19 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

L Dollay Optometrist Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paras P.

Lakhbinder D.

Barbara K.

People with significant control

Paras P.

Lakhbinder D.

Accounts Documents

Company filings

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