Ng Optical Services Ltd in London, SW19 3DJ

Description

Data updated on: 01-11-2023

Started with Reg No. 09806799 9 years ago, Ng Optical Services Ltd is a Private Limited Company. The latest registration address is 1 Daybrook Road, Merton Park London. The firm's principal business activity number is 47782 : Retail sale by opticians. 2022/10/31 is the last time when the accounts were reported.

Right now, this specific limited company is guided by a solitary managing director: Neha G., who was designated to this position 9 years ago.

Neha G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	9 733	9 625	14 579	13 336	21 389	43 550	58 891
Current Assets	14 758	20 333	18 779	20 967	28 840	47 285	61 205
Debtors	5 025	10 708	4 200	7 631	7 451	3 735	2 314
Net Assets Liabilities	537	3 997	3 401	3 989	260	374	612
Property Plant Equipment	1 244	829	660	1 302	840	378	468
Cash Bank In Hand	9 733
Net Assets Liabilities Including Pension Asset Liability	537
Tangible Fixed Assets	1 244

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	536

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	414	829	1 326	2 202	2 664	3 126	3 662
Additions Other Than Through Business Combinations Property Plant Equipment			328	1 518			626
Average Number Employees During Period				1	1	1	1
Bank Borrowings						17 250	14 801
Corporation Tax Payable	8 072	8 160	7 304
Creditors	15 465	17 165	16 038	18 280	29 420	30 039	46 260
Increase From Depreciation Charge For Year Property Plant Equipment		415	497	876	462	462	536
Net Current Assets Liabilities	-707	3 168	2 741	2 687	-580	17 246	14 945
Other Creditors	7 393	9 006	8 663	9 532	23 182	25 740	35 670
Other Taxation Social Security Payable		-1	71
Property Plant Equipment Gross Cost	1 658	1 658	1 986	3 504	3 504	3 504	4 130
Taxation Social Security Payable			7 375	8 748	6 238	4 299	10 590
Total Assets Less Current Liabilities					260	17 624	15 413
Trade Debtors Trade Receivables	5 025	10 708	4 200	7 631	7 451	3 735	2 314
Capital Employed	537
Creditors Due Within One Year	15 465
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 658
Tangible Fixed Assets Cost Or Valuation	1 658
Tangible Fixed Assets Depreciation	414
Tangible Fixed Assets Depreciation Charged In Period	414
Value Shares Allotted Increase Decrease During Period	1

Company staff

Neha G.

Role: Director

Appointed: 02 October 2015

Latest update: 23 February 2024

People with significant control

Neha G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 October 2023
Confirmation statement last made up date	01 October 2022

Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-10-02
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Ng Optical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neha G.

People with significant control

Neha G.

Accounts Documents

Company filings

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