Maltings Eye Care Limited in St Albans, AL1 3HL

Description

Data updated on: 01-11-2023

Maltings Eye Care Limited with the registration number 06923737 has been operating on the market for fifteen years. This particular Private Limited Company can be reached at 9 The Maltings, in St Albans and their area code is AL1 3HL. This firm's classified under the NACE and SIC code 86900 - Other human health activities. 2022-03-31 is the last time the company accounts were reported.

Our data detailing this specific company's MDs shows us the existence of two directors: David A. and Joy A. who became the part of the company on 2009/06/03. To support the directors in their duties, this business has been utilizing the expertise of Joy A. as a secretary for the last fifteen years.

David A. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 962	54 357	56 591	114 366	133 401	151 411

Balance Sheet
Cash Bank In Hand	20 699	27 430	51 294	52 701	29 184	57 265
Current Assets	98 343	103 289	110 175	127 019	175 622	197 401
Debtors	44 157	42 266	26 134	39 990	106 911	96 810
Intangible Fixed Assets	154 500	116 000	68 000	20 000
Net Assets Liabilities Including Pension Asset Liability	10 962	54 357	56 591	114 366	133 401	151 411
Stocks Inventory	33 487	33 593	32 747	34 328	39 527	43 326
Tangible Fixed Assets	14 481	11 212	8 442	7 490	5 992	4 793

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 862	54 257	56 491	114 266	133 301	151 311
Shareholder Funds	10 962	54 357	56 591	114 366	133 401	151 411

Other Financial Data
Total Fixed Assets Additions				1 304
Total Fixed Assets Cost Or Valuation	260 512	260 512	260 512	261 816
Total Fixed Assets Depreciation	91 531	133 300	184 070	234 325
Total Fixed Assets Depreciation Charge In Period		41 769	50 770	50 255
Creditors Due Within One Year Total Current Liabilities	256 362	176 144	130 026	40 143
Fixed Assets	168 981	127 212	76 442	27 491
Intangible Fixed Assets Aggregate Amortisation Impairment	85 500	124 000	172 000	220 000
Intangible Fixed Assets Amortisation Charged In Period		38 500	48 000	48 000
Intangible Fixed Assets Cost Or Valuation	240 000	240 000	240 000	240 000
Net Current Assets Liabilities	-158 019	-72 855	-19 851	86 876	137 409	146 618
Tangible Fixed Assets Additions				1 304
Tangible Fixed Assets Cost Or Valuation	20 512	20 512	20 512	21 816	21 816	21 816
Tangible Fixed Assets Depreciation	6 031	9 300	12 070	14 326	15 824	17 023
Tangible Fixed Assets Depreciation Charge For Period		3 269	2 770	2 255
Total Assets Less Current Liabilities	10 962	54 357	56 591	114 366	143 401	151 411
Amounts Owed To Associates After One Year					10 000
Creditors Due After One Year					10 000
Creditors Due Within One Year				40 143	38 213	50 783
Debtors Due After One Year					86 000	76 000
Number Shares Allotted					100	1
Share Capital Allotted Called Up Paid				100	100	100
Tangible Fixed Assets Depreciation Charged In Period					1 498
Value Shares Allotted					1	100

Company staff

David A.

Role: Director

Appointed: 03 June 2009

Latest update: 26 April 2024

Joy A.

Role: Director

Appointed: 03 June 2009

Latest update: 26 April 2024

Joy A.

Role: Secretary

Appointed: 03 June 2009

Latest update: 26 April 2024

People with significant control

David A.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 10 December 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Maltings Eye Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David A.

Joy A.

Joy A.

Igp Corporate Nominees Ltd

People with significant control

David A.

Accounts Documents

Company filings

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