Louis Stone Optical Limited in Pentwyn, CF23 7HB

Description

Data updated on: 01-11-2023

Louis Stone Optical is a business registered at CF23 7HB Pentwyn at Unit 6 Pentwyn Business Centre. The company has been in existence since 1987 and is established under the registration number 02146414. The company has been present on the English market for thirty seven years now and the current status is active. The company's SIC and NACE codes are 86900 meaning Other human health activities. Louis Stone Optical Ltd filed its account information for the period that ended on 31st August 2022. Its latest annual confirmation statement was submitted on 7th July 2023.

Considering this specific company's growing number of employees, it was imperative to appoint further company leaders: Paul G. and Judith G. who have been aiding each other since 1991-05-31 to exercise independent judgement of the limited company. To find professional help with legal documentation, this limited company has been utilizing the skillset of Judith G. as a secretary.

Executives who control the firm include: Paul G. owns 1/2 or less of company shares. Judith G. owns 1/2 or less of company shares.

Devices

Manufacturer:	Louis Stone Optical Ltd
Manufacturer address:	Unit 6, Pentwyn Business Centre, Wharfedale Road, Cardiff, CF23 7HB, United Kingdom
Authorised Representative:	-
Date Registered:	1998-01-07
MHRA Reference Number:	CA001258
Devices:	F7 : Spectacle Frames

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	842 269	979 959	1 123 470	1 303 716	1 480 901	1 667 394

Balance Sheet
Cash Bank On Hand						1 220 405	1 155 704	1 160 075	1 233 202	1 332 944	1 804 866	2 117 805
Current Assets	1 003 514	1 153 044	1 287 523	1 476 867	1 666 205	1 917 174	1 986 762	2 082 556	2 115 839	2 113 084	2 365 683	2 790 076
Debtors	269 403	289 100	297 149	315 799	281 363	288 492	302 591	303 349	266 366	204 147	185 481	264 727
Net Assets Liabilities						1 667 394	1 784 179	1 829 828	1 994 808	2 016 685	2 253 881	2 620 814
Property Plant Equipment						4 744	5 178	4 353	3 711	2 469	1 875	1 861
Total Inventories						408 277	528 467	619 132	616 271	575 993	375 336	407 544
Cash Bank In Hand	507 491	548 636	710 702	883 464	1 038 432	1 220 405
Net Assets Liabilities Including Pension Asset Liability	842 269	979 959	1 123 470	1 303 716	1 480 901	1 667 394
Stocks Inventory	226 620	315 308	279 672	277 604	346 410	408 277
Tangible Fixed Assets	12 773	10 998	7 088	5 943	4 615	4 744

Capital & Reserves
Called Up Share Capital	11 292	11 292	11 292	11 292	11 292	11 292
Profit Loss Account Reserve	830 977	968 667	1 112 178	1 292 424	1 469 609	1 656 102
Shareholder Funds	842 269	979 959	1 123 470	1 303 716	1 480 901	1 667 394

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						113 413	114 724	115 987	117 224	118 466	119 060	119 465
Average Number Employees During Period								10	10	10	9	9
Creditors						254 156	207 228	256 624	124 342	98 643	113 473	170 957
Fixed Assets	12 773	10 998	7 088	5 943	4 615	4 744	5 178	4 353	3 711	2 469	1 875	1 861
Increase From Depreciation Charge For Year Property Plant Equipment							1 311	1 263	1 237	1 242	594	405
Net Current Assets Liabilities	830 420	969 973	1 117 065	1 298 579	1 476 550	1 663 018	1 779 534	1 825 932	1 991 497	2 014 441	2 252 210	2 619 119
Other Creditors						70 210	14 131
Prepayments Accrued Income						21 400	20 788
Property Plant Equipment Gross Cost						118 157	119 902	120 340	120 935	120 935	120 935	121 326
Provisions For Liabilities Balance Sheet Subtotal						368	533	457	400	225	204	166
Taxation Social Security Payable						94 398	95 575
Total Additions Including From Business Combinations Property Plant Equipment							1 745	438	595			391
Total Assets Less Current Liabilities	843 193	980 971	1 124 153	1 304 522	1 481 165	1 667 762	1 784 712	1 830 285	1 995 208	2 016 910	2 254 085	2 620 980
Trade Creditors Trade Payables						89 548	97 522
Trade Debtors Trade Receivables						267 092	281 803
Creditors Due Within One Year	173 094	183 071	170 458	178 288	189 655	254 156
Number Shares Allotted		11 292	11 292	11 292	11 292	11 292
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	924	1 012	683	806	264	368
Share Capital Allotted Called Up Paid	11 292	11 292	11 292	11 292	11 292	11 292
Tangible Fixed Assets Additions		1 757	10 264	2 231		1 206
Tangible Fixed Assets Cost Or Valuation	102 699	104 456	114 720	116 951	116 951	118 157
Tangible Fixed Assets Depreciation	89 926	93 458	107 632	111 008	112 336	113 413
Tangible Fixed Assets Depreciation Charged In Period		3 532	14 174	3 376	1 328	1 077

Company staff

Judith G.

Role: Secretary

Latest update: 7 December 2023

Paul G.

Role: Director

Appointed: 31 May 1991

Latest update: 7 December 2023

Judith G.

Role: Director

Appointed: 31 May 1991

Latest update: 7 December 2023

People with significant control

Paul G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Judith G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 29 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	29 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	15 April 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	15 April 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 28 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	28 May 2014

Louis Stone Optical Limited

General information

Name:

Office Address:

Description

Devices

Financial data based on annual reports

Company staff

Judith G.

Paul G.

Judith G.

People with significant control

Paul G.

Judith G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies