Ocularis Limited in Leigh-on-sea, SS9 1AJ

Description

Data updated on: 01-11-2023

Ocularis came into being in 2010 as a company enlisted under no 07297824, located at SS9 1AJ Leigh-on-sea at 30 Broadway. This firm has been in business for fourteen years and its last known state is active. The firm's declared SIC number is 47782 - Retail sale by opticians. Ocularis Ltd released its account information for the financial period up to 2022-11-30. The firm's most recent annual confirmation statement was filed on 2023-06-29.

Current directors registered by this particular firm are: Mark C. arranged to perform management duties on 2010-06-29 and Paul S. arranged to perform management duties in 2010 in June.

Executives who have control over the firm are as follows: Mark C. has substantial control or influence over the company. Paul S. has substantial control or influence over the company.

Devices

Manufacturer:	Ocularis Ltd t/a Broadway Opticians
Manufacturer address:	30 Broadway, , Leigh On Sea, Essex, SS9 1AJ, United Kingdom
Authorised Representative:	-
Date Registered:	2011-03-16
MHRA Reference Number:	CA012225
Devices:	L5 : Prescribed Spectacles

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	990	2 599	4 451	5 347	1 631	49 338	61 788

Balance Sheet
Current Assets	51 791	54 592	59 291	59 166	69 032	77 662	85 114	91 758	83 213	82 492	84 770	155 899
Net Assets Liabilities							61 788	80 652	93 858	76 617	67 843	122 967
Cash Bank In Hand	15 096	27 727	12 860	33 778	38 943
Debtors	14 195	11 865	31 431	10 388	13 089
Intangible Fixed Assets	45 000	45 000	45 000	45 000	45 000
Net Assets Liabilities Including Pension Asset Liability	990	2 599	4 451	5 348	1 631	49 338	61 788
Stocks Inventory	22 500	15 000	15 000	15 000	17 000
Tangible Fixed Assets	25 151	20 121	16 097	12 877	10 302

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	890	2 499	4 351	5 247	1 531
Shareholder Funds	990	2 599	4 451	5 347	1 631	49 338	61 788

Other Financial Data
Average Number Employees During Period								4	4	5	5	5
Creditors							75 606	61 930	39 015	48 603	57 097	68 743
Fixed Assets	70 151	65 121	61 097	57 877	55 302	53 242	52 280	50 824	49 660	42 728	40 170	35 811
Net Current Assets Liabilities	-69 161	-62 522	-56 646	-52 529	-53 671	-3 904	9 508	29 828	44 198	33 889	27 673	87 156
Total Assets Less Current Liabilities	990	2 599	4 451	5 348	1 631	49 338	61 788	80 652	93 858	76 617	67 843	122 967
Creditors Due Within One Year	120 952	117 114	115 937	111 696	122 702	81 566	75 606
Intangible Fixed Assets Cost Or Valuation	45 000	45 000	45 000	45 000	45 000
Tangible Fixed Assets Cost Or Valuation	31 439	31 439	31 439	31 439	31 439
Tangible Fixed Assets Depreciation	6 288	11 318	15 342	18 562	21 137
Tangible Fixed Assets Depreciation Charged In Period		5 030	4 024	3 220	2 575

Company staff

Mark C.

Role: Director

Appointed: 29 June 2010

Latest update: 19 February 2024

Paul S.

Role: Director

Appointed: 29 June 2010

Latest update: 19 February 2024

People with significant control

Mark C.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Paul S.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 2 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	2 August 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	30 June 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	27 February 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	14 March 2016
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	16 February 2017
Annual Accounts 6 February 2018
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	6 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Ocularis Limited

General information

Name:

Office Address:

Description

Devices

Financial data based on annual reports

Company staff

Mark C.

Paul S.

People with significant control

Mark C.

Paul S.

Accounts Documents

Company filings

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