Lymington Optical Ltd in Wimborne, BH21 1NF

Description

Data updated on: 01-11-2023

This Lymington Optical Ltd company has been in this business field for at least 3 years, as it's been established in 2021. Started with Registered No. 13384588, Lymington Optical is categorised as a Private Limited Company located in 2 West Borough, Wimborne BH21 1NF. This business's principal business activity number is 47782 which means Retail sale by opticians. Lymington Optical Limited reported its latest accounts for the period up to 30th November 2022. The business latest annual confirmation statement was filed on 9th May 2023.

Zabir A. is this specific enterprise's single managing director, that was appointed on 2021-05-10.

The companies with significant control over this firm include: Wessex Optical Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Wimborne, BH21 1NF, East Dorset and was registered as a PSC under the reg no 09945724.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand		12 509
Current Assets	1	275 861
Debtors	1	211 352
Net Assets Liabilities	1	-10 449
Other Debtors	1	102 579
Property Plant Equipment		245 142
Total Inventories		52 000

Other Financial Data
Accrued Liabilities		107 765
Accumulated Amortisation Impairment Intangible Assets		3 329
Accumulated Depreciation Impairment Property Plant Equipment		5 351
Additions Other Than Through Business Combinations Intangible Assets		99 867
Additions Other Than Through Business Combinations Property Plant Equipment		250 493
Amounts Owed By Related Parties		78 355
Average Number Employees During Period	1	1
Creditors		361 342
Finished Goods Goods For Resale		52 000
Fixed Assets		341 680
Increase From Amortisation Charge For Year Intangible Assets		3 329
Increase From Depreciation Charge For Year Property Plant Equipment		5 351
Intangible Assets		96 538
Intangible Assets Gross Cost		99 867
Net Current Assets Liabilities	1	9 213
Other Creditors		3 816
Prepayments		24 987
Property Plant Equipment Gross Cost		250 493
Taxation Social Security Payable		5 448
Total Assets Less Current Liabilities	1	350 893
Total Borrowings		361 342
Trade Creditors Trade Payables		42 158
Trade Debtors Trade Receivables		5 431
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	1
Par Value Share	1

Company staff

Zabir A.

Role: Director

Appointed: 10 May 2021

Latest update: 28 January 2024

People with significant control

Wessex Optical Ltd

Legal authority England And Wales

Legal form Limited

Country registered United Kingdom

Place registered Companies House

Registration number 09945724

Notified on 22 December 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Zabir A.

Notified on 10 May 2021

Ceased on 22 December 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts
Start Date For Period Covered By Report	2021-05-10
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

Lymington Optical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zabir A.

People with significant control

Wessex Optical Ltd

Zabir A.

Accounts Documents

Company filings

Filing category

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