Northern Eyecare Limited in Manchester, M41 5BG

Description

Data updated on: 01-11-2023

Northern Eyecare started conducting its business in the year 2006 as a Private Limited Company with reg. no. 05718962. The firm has been active for 18 years and it's currently active. This company's headquarters is situated in Manchester at 138 Flixton Road. You could also locate the firm by its zip code of M41 5BG. This enterprise's Standard Industrial Classification Code is 86101 which stands for Hospital activities. Northern Eyecare Ltd reported its account information for the period that ended on 2022-03-31. The firm's most recent confirmation statement was released on 2023-02-11.

At the moment, this business is led by a solitary managing director: Zuber L., who was assigned this position 18 years ago.

Zuber L. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2019-03-31	2020-03-31
Currency
Net Worth	67 560	71 956	62 070	61 280

Balance Sheet
Cash Bank On Hand					9 778	7 707
Current Assets	20 786	21 717	21 633	34 300	34 181	33 129
Debtors	3 990	3 852	6 735	8 099	6 348	6 772
Net Assets Liabilities					49 726	51 147
Other Debtors					645	468
Property Plant Equipment					25 041	24 343
Total Inventories					18 055	18 650
Cash Bank In Hand	4 046	4 639	2 920	16 516
Intangible Fixed Assets	58 000	58 000	58 000	58 000
Net Assets Liabilities Including Pension Asset Liability	67 560	71 956	72 452	61 280
Stocks Inventory	12 750	13 225	11 978	9 685
Tangible Fixed Assets	29 102	27 795	26 684	25 740

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	67 460	71 856	72 352	61 180
Shareholder Funds	67 560	71 956	62 070	61 280

Other Financial Data
Accrued Liabilities Deferred Income					1 402	573
Accumulated Depreciation Impairment Property Plant Equipment						17 767
Average Number Employees During Period						4
Corporation Tax Payable					912	442
Creditors					67 496	64 325
Dividends Paid On Shares					3 000
Finished Goods Goods For Resale					18 055	18 650
Fixed Assets					83 041	82 343
Increase Decrease In Depreciation Impairment Property Plant Equipment						698
Increase From Depreciation Charge For Year Property Plant Equipment						698
Intangible Assets					58 000	58 000
Intangible Assets Gross Cost						58 000
Loans From Directors					47 875	47 633
Net Current Assets Liabilities	-7 493	-5 162	-17 810	-20 366	-33 315	-31 196
Other Creditors					5 900	4 400
Other Taxation Social Security Payable					6	2 516
Property Plant Equipment Gross Cost						42 110
Recoverable Value-added Tax						299
Total Assets Less Current Liabilities	79 609	80 632	66 874	63 374	49 726	51 147
Trade Creditors Trade Payables					11 401	8 761
Trade Debtors Trade Receivables					5 703	6 005
Bank Borrowings	10 370	7 476	4 804	2 094
Corporation Tax Due After One Year	1 511
Creditors Due After One Year	12 049	8 676	4 804	2 094
Creditors Due Within One Year	28 279	26 879	29 061	54 666
Debtors Due After One Year		328	171	744
Number Shares Allotted		100	100	100
Other Taxation Social Security Due After One Year	168
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	40 280	40 281	40 281	40 281
Tangible Fixed Assets Depreciation	11 179	12 486	13 597	14 541
Tangible Fixed Assets Depreciation Charged In Period		1 307	1 111
Trade Creditors After One Year		1 200
Value Shares Allotted		1	1	1

Company staff

Zuber L.

Role: Director

Appointed: 22 February 2006

Latest update: 8 February 2024

People with significant control

Zuber L.

Notified on 1 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 23/07/2014
Start Date For Period Covered By Report	1 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23/07/2014
Annual Accounts 25/12/2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25/12/2015
Annual Accounts 11/05/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11/05/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Northern Eyecare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zuber L.

Soab B.

People with significant control

Zuber L.

Accounts Documents

Company filings

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