Moseley Opticians Ltd in Birmingham, B10 0XE

Description

Data updated on: 01-11-2023

Moseley Opticians has been in this business field for seventeen years. Started under company registration number 06192494, the company is classified as a Private Limited Company. You may visit the headquarters of the firm during business times at the following location: 340 Coventry Road Small Heath, B10 0XE Birmingham. The company's principal business activity number is 86900 which means Other human health activities. Its most recent annual accounts were submitted for the period up to 2022-06-30 and the most recent annual confirmation statement was filed on 2023-03-29.

Mohamedali M. is this firm's single director, who was chosen to lead the company in 2007. Furthermore, the director's efforts are constantly supported by a secretary - Ginette M., who was officially appointed by the firm seventeen years ago.

Executives who have control over the firm are as follows: Mohamedali M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ginette M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-29	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth					35 255	42 157

Balance Sheet
Current Assets	30 582	19 140	19 140	17 266	21 462	39 439	20 580	22 131	17 372	62 296	84 520	66 610	67 465
Net Assets Liabilities						42 157	35 475	34 721	39 016	21 458	2 616	2 624	2 070
Cash Bank In Hand	15 073	5 399	5 399	2 429	1 507	19 678
Debtors	12 364	10 216	10 216	9 862	15 630	15 586
Intangible Fixed Assets	32 000	32 000	32 000	32 000	32 000	32 000
Net Assets Liabilities Including Pension Asset Liability	38 567	37 845	37 845	29 190	35 253	42 157
Stocks Inventory	3 145	3 525	3 525	4 975	4 325	4 175
Tangible Fixed Assets	7 711	6 891	6 891	9 246	8 082	7 077

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	38 565	37 843	37 843	29 188	35 251	42 155
Shareholder Funds					35 255	42 157

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 194	1 000	1 200	1 200	1 200	1 200
Average Number Employees During Period									4	4	4	5	4
Creditors						10 832	7 794	14 078	11 195	51 257	81 711	84 595	89 080
Fixed Assets	39 711	38 891	38 891	41 246	40 082	39 077	39 113	38 258	39 483	42 075	48 090	46 335	45 161
Net Current Assets Liabilities	5 106	204	204	8 777	11 004	26 413	15 695	10 996	9 066	13 916	5 726	-15 225	-17 605
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 937	2 909	2 943	2 889	2 877	2 917	2 760	4 010
Total Assets Less Current Liabilities	44 817	39 095	39 095	50 023	51 086	65 490	54 808	49 254	48 549	55 991	53 816	31 110	27 556
Creditors Due After One Year	6 250	1 250	1 250	20 833	15 833	23 333
Creditors Due Within One Year	25 476	18 936	18 936	8 489	10 458	13 026
Intangible Fixed Assets Cost Or Valuation	32 000		32 000	32 000	32 000
Number Shares Allotted						2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	14 561		14 711	18 451	18 467
Tangible Fixed Assets Depreciation	6 850		7 820	9 205	10 385	11 389
Tangible Fixed Assets Depreciation Charged In Period			970	1 385	1 180	1 004
Capital Employed	38 567	37 845	37 845	29 190	35 253
Tangible Fixed Assets Additions			150	3 740	16

Company staff

Mohamedali M.

Role: Director

Appointed: 29 March 2007

Latest update: 13 April 2024

Ginette M.

Role: Secretary

Appointed: 29 March 2007

Latest update: 13 April 2024

People with significant control

Mohamedali M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ginette M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 21 February 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	21 February 2014
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	25 February 2015
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	16 February 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
End Date For Period Covered By Report	30 June 2016

Moseley Opticians Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohamedali M.

Ginette M.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Mohamedali M.

Ginette M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Moseley Opticians Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohamedali M.

Ginette M.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Mohamedali M.

Ginette M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016