New Brighton Optical Ltd in Darwen, BB3 1AE

Description

Data updated on: 01-11-2023

New Brighton Optical is a business located at BB3 1AE Darwen at Unit 317. The firm was formed in 2011 and is registered under the identification number 07798074. The firm has been operating on the British market for thirteen years now and the current state is active. This firm's Standard Industrial Classification Code is 86900 meaning Other human health activities. New Brighton Optical Limited reported its account information for the financial year up to 31st December 2022. The business most recent confirmation statement was submitted on 9th November 2022.

Ismail B. and Imran H. are registered as the enterprise's directors and have been cooperating as the Management Board since 2022.

The companies that control the firm are as follows: Ho2 Management Ltd owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights. This company can be reached in Darwen at India Mill Business Centre, BB3 1AE and was registered as a PSC under the registration number 05476134. Ismail B. 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	2012-10-30	2013-10-29	2013-10-30	2014-10-29	2015-10-29	2016-10-26	2017-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						39 078	44 179
Current Assets	33 134	93 657	93 657	88 806	113 083	99 739	105 454
Debtors	7 625	34 185	34 185	35 494	40 107	41 687	39 037
Other Debtors						4 512	1 500
Property Plant Equipment						24 107	20 738
Total Inventories						18 974	22 238
Cash Bank In Hand	18 659	48 145	48 145	41 706	53 613	39 078
Intangible Fixed Assets	92 891	83 103	83 103	73 315	59 308	45 300
Net Assets Liabilities Including Pension Asset Liability	2 317	8 612	8 612	3 176	11 792	102
Stocks Inventory	6 850	11 327	11 327	11 606	19 363	18 974
Tangible Fixed Assets	50 582	39 795	39 795	33 751	28 694	24 107

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 217	8 512	8 512	3 076	11 692	2

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						52 754	66 762
Accumulated Depreciation Impairment Property Plant Equipment						41 492	46 676
Average Number Employees During Period							5
Creditors						169 044	155 594
Fixed Assets	143 473	122 898	122 898	107 066	88 002	69 407	52 030
Increase From Amortisation Charge For Year Intangible Assets							14 008
Increase From Depreciation Charge For Year Property Plant Equipment							5 184
Intangible Assets						45 300	31 292
Intangible Assets Gross Cost						98 054
Net Current Assets Liabilities	-2 232	53 562	53 562	33 958	61 538	68 443	-50 140
Other Creditors						137 748	138 500
Other Taxation Social Security Payable						10 271	10 030
Property Plant Equipment Gross Cost						65 599	67 414
Total Additions Including From Business Combinations Property Plant Equipment							1 815
Total Assets Less Current Liabilities	141 241	176 460	176 460	141 024	149 540	137 850	1 890
Trade Creditors Trade Payables						21 025	7 064
Trade Debtors Trade Receivables						37 175	37 537
Capital Employed	2 317	8 612	8 612	3 176	11 792	102
Creditors Due After One Year	138 924	167 848	167 848	137 848	137 748	137 748
Creditors Due Within One Year	35 366	40 095	40 095	54 848	51 545	31 296
Intangible Fixed Assets Additions	98 054
Intangible Fixed Assets Aggregate Amortisation Impairment	5 163		14 951	24 739	38 746	52 754
Intangible Fixed Assets Amortisation Charged In Period	5 163		9 788	9 788	14 007	14 008
Intangible Fixed Assets Cost Or Valuation	98 054		98 054	98 054	98 054	98 054
Number Shares Allotted	100		100	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions	51 967		2 478	5 207	4 508	1 439
Tangible Fixed Assets Cost Or Valuation	51 967		54 445	59 652	64 160	65 599
Tangible Fixed Assets Depreciation	1 385		14 650	25 901	35 466	41 492
Tangible Fixed Assets Depreciation Charged In Period	1 385		13 265	11 251	9 565	6 026
Value Shares Allotted Increase Decrease During Period	100

Company staff

Ismail B.

Role: Director

Appointed: 08 September 2022

Latest update: 3 March 2024

Imran H.

Role: Director

Appointed: 01 October 2012

Latest update: 3 March 2024

People with significant control

Ho2 Management Ltd

Address: Unit 317 India Mill Business Centre, Darwen, BB3 1AE, England

Legal authority Companies Act 2006

Legal form Limited

Country registered United Kingdom

Place registered Uk Companies House

Registration number 05476134

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

1/2 or less of shares

Ismail B.

Notified on 8 September 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Moughal Corporation Ltd

Address: 164 Coppice Street, Oldham, OL8 4BL, England

Legal authority Companies Act 2006

Legal form Limited

Country registered Uk

Place registered Uk Companies House

Registration number 07209017

Notified on 6 April 2016

Ceased on 1 August 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 10 October 2013
Start Date For Period Covered By Report	2011-10-05
End Date For Period Covered By Report	2012-10-30
Date Approval Accounts	10 October 2013
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2012-10-31
End Date For Period Covered By Report	30 October 2013
Date Approval Accounts	24 December 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2013-10-31
End Date For Period Covered By Report	29 October 2014
Date Approval Accounts	26 October 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2014-10-30
End Date For Period Covered By Report	29 October 2015
Date Approval Accounts	16 December 2016
Annual Accounts 28 September 2017
Start Date For Period Covered By Report	2015-10-30
End Date For Period Covered By Report	26 October 2016
Date Approval Accounts	28 September 2017
Annual Accounts
Start Date For Period Covered By Report	27 October 2016
End Date For Period Covered By Report	31 October 2017

New Brighton Optical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ismail B.

Imran H.

Ho2 Management Ltd

Aqeel M.

People with significant control

Ho2 Management Ltd

Ismail B.

Moughal Corporation Ltd

Accounts Documents

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