Micro Optics Limited in London, E14 4AS

Description

Data updated on: 01-11-2023

The Micro Optics Limited business has been operating in this business field for twenty two years, as it's been founded in 2002. Registered under the number 04570974, Micro Optics is categorised as a Private Limited Company located in 128 Cannon Workshops, London E14 4AS. The enterprise's SIC code is 47782 and their NACE code stands for Retail sale by opticians. The company's latest accounts cover the period up to 31st December 2022 and the latest annual confirmation statement was submitted on 4th April 2023.

Since 2002-10-23, the company has only been overseen by one director: James S. who has been presiding over it for twenty two years. Another limited company has been appointed as one of the secretaries of this company: Abell Morliss Nominees Limited.

Malcolm S. is the individual who controls this firm, owns over 3/4 of company shares.

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	2022-12-31
Currency	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR

Balance Sheet
Cash Bank On Hand					22 825	22 825	5 021	21 924	33 681	16 921	874	423
Current Assets	132 675	132 675	185 068	215 884	260 144	260 144	164 747	164 747	159 064	130 947	140 888	128 840
Debtors	124 774	124 774	162 333	214 019	237 319	237 319	159 726	159 726	125 383	114 026	140 014	128 417
Net Assets Liabilities					161 481	134 139	134 139	134 139	144 320	155 534	174 810	173 870
Other Debtors					-215 709	9 983	9 983	9 983	1 641	643	10 793	128 417
Property Plant Equipment					59 731	6 340	6 340	6 340	3 021	33 525	33 525	44 700
Cash Bank In Hand	7 901	10 439	22 735	7 017	22 825
Net Assets Liabilities Including Pension Asset Liability	132 811	126 230	128 003	166 878	161 481
Tangible Fixed Assets	39 257	26 731	20 940	14 432	59 731

Capital & Reserves
Called Up Share Capital	14 749	103	206	205	205
Profit Loss Account Reserve	118 062	126 127	127 900	164 273	161 276

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					182 434	188 955	188 955	188 955	191 045	202 219	202 219	202 219
Additions Other Than Through Business Combinations Property Plant Equipment									201	41 678		11 175
Average Number Employees During Period								1	1	1	1	1
Corporation Tax Payable					10 755	10 755			7 534	3 900	4 208	381
Creditors					158 394	158 394	36 948	36 948	17 765	8 938	-397	-330
Increase From Depreciation Charge For Year Property Plant Equipment									1 007	11 174
Net Current Assets Liabilities	132 675	132 675	107 063	126 617	101 750	101 750	127 799	116 395	150 441	122 009	130 111	129 170
Other Creditors					38 346	501	501	501	2 502	6 466	2 323	2 323
Other Taxation Social Security Payable					94 526	94 526	32 273	5 293	7 729	-3 244	1 330	-13
Property Plant Equipment Gross Cost					242 165	242 165	195 295	193 865	194 066	235 744	235 744	246 919
Trade Creditors Trade Payables					14 767	14 767	4 174	4 174	-9 142	1 816	2 916	-3 021
Trade Debtors Trade Receivables					453 028	453 028	149 743	149 743	123 742	113 383	129 221
Capital Employed	132 811	126 230	148 844	166 878	161 481
Creditors Due After One Year	39 121	39 121
Creditors Due Within One Year		30 485	64 805	103 210	158 394
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	14 749	103	206	205	205
Tangible Fixed Assets Additions			8 995	930	21 870
Tangible Fixed Assets Cost Or Valuation	49 257	106 588	115 583	109 368	242 165
Tangible Fixed Assets Depreciation	10 000	79 857	87 498	94 936	182 434
Tangible Fixed Assets Depreciation Charged In Period			7 145	7 438
Total Assets Less Current Liabilities	171 932	171 932

Company staff

Abell Morliss Nominees Limited

Role: Corporate Secretary

Appointed: 23 October 2003

Address: Cannon Workshops 3 Cannon Drive, London, E14 4AS, United Kingdom

Latest update: 14 April 2024

James S.

Role: Director

Appointed: 23 October 2002

Latest update: 14 April 2024

People with significant control

Malcolm S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16 July 2015
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 1 April 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	1 April 2014
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Micro Optics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abell Morliss Nominees Limited

James S.

P Elsie Limited

People with significant control

Malcolm S.

Accounts Documents

Company filings

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