Lyndsay Brown Optician Ltd in Dundee, DD1 4QB

Description

Data updated on: 01-11-2023

The company is based in Dundee registered with number: SC370362. This firm was started in 2009. The office of this firm is located at Henderson Loggie The Vision Building 20 Greenmarket. The zip code for this place is DD1 4QB. This enterprise's registered with SIC code 86900 which stands for Other human health activities. The most recent filed accounts documents describe the period up to May 31, 2022 and the most current annual confirmation statement was released on December 19, 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-05-31
Currency
Net Worth	3 125	16 336	22 023	36 439	50 589

Balance Sheet
Cash Bank In Hand	34 137	25 367	25 467	28 672	38 980
Cash Bank On Hand					38 980	25 036	26 624	28 025	47 913	48 675	105 835	263 986
Current Assets	52 451	46 491	44 591	48 346	58 521	40 600	41 682	45 243	64 699	66 551	124 107	264 190
Debtors	9 682	8 885	10 066	11 148	10 080	5 658	4 773	6 295	5 231	5 657	5 892	204
Intangible Fixed Assets	80 371	53 581	26 790
Net Assets Liabilities					50 589	37 531	47 718	54 688	70 796	67 983	113 557	223 477
Net Assets Liabilities Including Pension Asset Liability	3 125	16 336	22 023	36 439	50 589
Other Debtors					2 884	769	566	1 661	630	859	1 389	204
Property Plant Equipment					43 199	39 100	31 933	28 218	23 367	20 905	13 816
Stocks Inventory	8 632	12 239	9 058	8 526	9 461
Tangible Fixed Assets	5 938	4 432	50 340	43 819	43 199
Total Inventories					9 461	9 906	10 285	10 923	11 555	12 219	12 380

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	3 124	16 335	22 022	36 438	50 588
Shareholder Funds	3 125	16 336	22 023	36 439	50 589

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					133 951	133 951	133 951	133 951	133 951	133 951	133 951
Accumulated Depreciation Impairment Property Plant Equipment					24 950	32 118	39 285	45 555	52 062	59 171	66 260
Average Number Employees During Period						6	7	6	5	5	5	2
Creditors					14 600	4 800	24 485	17 136	15 623	17 363	21 741	40 713
Creditors Due After One Year			34 200	24 400	14 600
Creditors Due Within One Year	134 447	87 282	64 250	30 402	34 751
Finance Lease Liabilities Present Value Total					14 600	4 800	4 800
Fixed Assets	86 309	58 013	77 130	43 819	43 199	39 100	31 933	28 218	23 367	20 905	13 816
Increase From Depreciation Charge For Year Property Plant Equipment						7 168	7 167	6 270	6 507	7 109	7 089
Intangible Assets Gross Cost					133 951	133 951	133 951	133 951	133 951	133 951	133 951
Intangible Fixed Assets Aggregate Amortisation Impairment	53 580	80 370	107 161	133 951
Intangible Fixed Assets Amortisation Charged In Period		26 790	26 791	26 790
Intangible Fixed Assets Cost Or Valuation	133 951	133 951	133 951	133 951
Net Current Assets Liabilities	-81 996	-40 791	-19 659	17 944	23 770	5 074	17 197	28 107	49 076	49 188	102 366	223 477
Number Shares Allotted		1	1	1	1
Other Creditors					1 864	2 183	1 905	2 717	2 444	3 388	4 773	1 500
Other Taxation Social Security Payable					18 753	17 138	13 966	720	672	11 216	11 744	39 213
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					68 149	71 218	71 218	73 773	75 429	80 076	80 076
Provisions For Liabilities Balance Sheet Subtotal					1 780	1 843	1 412	1 637	1 647	2 110	2 625
Provisions For Liabilities Charges	1 188	886	1 248	924	1 780
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			54 029		6 298
Tangible Fixed Assets Cost Or Valuation	9 722	9 722	61 851	61 851	68 149
Tangible Fixed Assets Depreciation	3 784	5 290	11 511	18 032	24 950
Tangible Fixed Assets Depreciation Charged In Period		1 506	7 106	6 521	6 918
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			885
Tangible Fixed Assets Disposals			1 900
Total Additions Including From Business Combinations Property Plant Equipment						3 069		2 555	1 656	4 647
Total Assets Less Current Liabilities	4 313	17 222	57 471	61 763	66 969	44 174	49 130	56 325	72 443	70 093	116 182	223 477
Trade Creditors Trade Payables					4 334	6 405	3 814	3 957	3 225	2 759	5 224
Trade Debtors Trade Receivables					7 196	4 889	4 207	4 634	4 601	4 798	4 503
Accrued Liabilities Deferred Income								2 596	2 225
Corporation Tax Payable								9 742	9 282
Disposals Decrease In Depreciation Impairment Property Plant Equipment												66 260
Disposals Property Plant Equipment												80 076
Recoverable Value-added Tax								1 661	630

Company staff

Helena N.

Role: Director

Appointed: 21 December 2009

Latest update: 29 January 2024

People with significant control

Helena N.

Notified on 21 December 2016

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 January 2023
Confirmation statement last made up date	19 December 2021

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 March 2015
Annual Accounts 13 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	13 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 May 2022
Annual Accounts 5 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	5 September 2013
Annual Accounts 2 May 2014
Date Approval Accounts	2 May 2014

Lyndsay Brown Optician Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helena N.

Stephen M.

People with significant control

Helena N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Lyndsay Brown Optician Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helena N.

Stephen M.

People with significant control

Helena N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015