Melina Joy Opticians Limited in East Sussex, TN21 8HU

Description

Data updated on: 01-11-2023

Melina Joy Opticians Limited could be found at 59 High Street, Heathfield in East Sussex. The company's postal code is TN21 8HU. Melina Joy Opticians has been actively competing on the British market since it was established in 2000. The company's Companies House Registration Number is 03913687. This enterprise's principal business activity number is 86900 and has the NACE code: Other human health activities. 2023-04-30 is the last time when account status updates were reported.

Current directors officially appointed by this particular limited company are as follow: Catriona S. chosen to lead the company in 2015 in September, David S. chosen to lead the company in 2015 in September, Shirley M. chosen to lead the company nine years ago and Melina J..

Melina J. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Devices

Manufacturer:	Melina Joy Opticians Ltd
Manufacturer address:	59 High Street, Heathfield , East Sussex, , TN21 8HU, United Kingdom
Authorised Representative:	-
Date Registered:	2007-10-22
MHRA Reference Number:	CA010018
Devices:	L5 : Prescribed Spectacles

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	29 405	5 373	18 192	40 847	66 157

Balance Sheet
Cash Bank On Hand						18 710	44 354	55 293	54 720	113 582	72 559	65 787
Current Assets	134 436	66 967	81 551	69 065	80 776	71 425	104 677	112 518	135 306	173 245	144 193	147 214
Debtors	15 234	9 238	15 118	14 662	23 396	9 219	16 117	9 702	18 261	14 087	19 309	22 658
Net Assets Liabilities						73 050	93 441	123 285	146 532	175 354	148 580	137 521
Property Plant Equipment						76 607	69 700	64 903	57 794	55 821	53 335	48 784
Total Inventories						43 496	44 206	47 523	62 325	45 576	52 325	58 769
Cash Bank In Hand	88 116	28 178	33 932	14 242	19 783
Net Assets Liabilities Including Pension Asset Liability	29 405	5 373	18 192	40 847	66 157
Stocks Inventory	31 086	29 551	32 501	40 161	37 597
Tangible Fixed Assets	57 453	100 558	95 470	93 044	83 730

Capital & Reserves
Called Up Share Capital	200	220	220	220	220
Profit Loss Account Reserve	29 198	5 146	17 965	38 608	65 930
Shareholder Funds	29 405	5 373	18 192	40 847	66 157

Other Financial Data
Description Principal Activities										47 782		47 782
Accumulated Depreciation Impairment Property Plant Equipment							174 071	182 759	290 209	297 703	205 114	211 926
Average Number Employees During Period						12	10	13	13	13	14	14
Creditors						70 246	76 880	50 394	43 618	50 604	39 796	55 688
Deferred Tax Liabilities						4 736	4 056	3 742	2 949
Depreciation Rate Used For Property Plant Equipment										20		20
Dividends Paid On Shares								47 640	46 088
Fixed Assets	57 453	100 558	95 470	93 044	83 730	76 607	69 700	64 903	57 794	55 821	53 335	48 784
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Other Comprehensive Income							-680	-314	-793
Increase From Depreciation Charge For Year Property Plant Equipment							9 348	8 688	7 449	7 494		6 812
Net Current Assets Liabilities	81 561	20 661	27 363	24 438	31 482	1 179	27 797	62 124	91 687	122 641	104 397	91 526
Property Plant Equipment Gross Cost							243 771	247 662	348 003	353 525	258 449	260 710
Provisions For Liabilities Balance Sheet Subtotal									2 948	3 108	3 152	2 789
Taxation Including Deferred Taxation Balance Sheet Subtotal						-4 736	-4 056	-3 742	-2 949
Total Additions Including From Business Combinations Property Plant Equipment							2 441	3 891	340	5 521		2 261
Total Assets Less Current Liabilities	139 014	121 219	122 833	117 482	115 212	77 786	97 497	127 027	149 481	178 462	157 732	140 310
Useful Life Property Plant Equipment Years												25
Creditors Due After One Year	100 301	107 323	95 500	68 500	43 354
Creditors Due Within One Year	52 875	46 306	54 188	44 627	49 294
Number Shares Allotted	40	40	4 000	4 000	4 000
Other Aggregate Reserves		7	7	7	7
Par Value Share		1	0	0	0
Provisions For Liabilities Charges	9 308	8 523	9 141	8 135	5 701
Revaluation Reserve	7	7	7	7
Share Capital Allotted Called Up Paid	40	40	40	40	40
Tangible Fixed Assets Additions		57 477	8 551	11 141	2 466
Tangible Fixed Assets Cost Or Valuation	158 282	215 759	224 310	235 451	237 917
Tangible Fixed Assets Depreciation	100 829	115 201	128 840	142 407	154 187
Tangible Fixed Assets Depreciation Charged In Period		14 372	13 639	13 567	11 780

Company staff

Catriona S.

Role: Director

Appointed: 23 September 2015

Latest update: 15 April 2024

David S.

Role: Director

Appointed: 23 September 2015

Latest update: 15 April 2024

Shirley M.

Role: Director

Appointed: 23 September 2015

Latest update: 15 April 2024