Optic Laboratory Ltd in Horsham, RH12 4HT

Description

Data updated on: 01-11-2023

Optic Laboratory began its operations in the year 2011 as a Private Limited Company under the ID 07709109. This particular business has been active for 13 years and the present status is active. The firm's headquarters is registered in Horsham at Littlehaven House. You can also locate this business by the zip code : RH12 4HT. This company's SIC code is 86900 and their NACE code stands for Other human health activities. Optic Laboratory Limited filed its latest accounts for the period that ended on 2023-03-31. The firm's latest confirmation statement was submitted on 2023-07-18.

Currently, there’s only one managing director in the company: Sairah V. (since 2011-07-18). Since 2011-07-18 Yomtov J., had performed assigned duties for this specific limited company till the resignation 13 years ago.

Sairah V. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	171	434	164	3 884	397

Balance Sheet
Cash Bank In Hand	12 575	5 926	35	7 580	6 048
Current Assets	15 175	5 926	4 225	10 104	8 015	4 396	7 164	6 244	8 698	15 456	13 218	21 339	7 295
Debtors	2 600		4 190	2 524	1 967
Tangible Fixed Assets	327	2 929	1 943	957

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	71	334	64	3 784	297
Shareholder Funds	171	434	164	3 884	397

Other Financial Data
Amount Specific Advance Or Credit Directors				1 324	1 967	2 421		5 650	4 592	6 750	4 381	3 631	2 925
Amount Specific Advance Or Credit Made In Period Directors					1 967	2 421		5 650	4 592	6 750	4 381	3 631	2 925
Amount Specific Advance Or Credit Repaid In Period Directors					1 324	1 967	2 421		5 650	4 592	6 750	4 381	3 631
Administrative Expenses	13 319	16 072
Average Number Employees During Period								1	1	1	1	1	1
Creditors					7 618	4 291	7 033	6 140	8 599	15 323	10 346	11 454	6 614
Creditors Due Within One Year	15 331	8 421	6 004	7 177	7 618
Depreciation Tangible Fixed Assets Expense	30	986
Net Current Assets Liabilities	-156	-2 495	-1 779	2 927	397	105	131	104	99	133	2 872	9 885	681
Number Shares Allotted		100	100	100	100
Other Creditors Due Within One Year	12 925	3 506
Par Value Share		1	1	1	1
Profit Loss For Period	9 571	22 263
Profit Loss On Ordinary Activities Before Tax	11 882	27 178
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		3 588
Tangible Fixed Assets Cost Or Valuation	357	3 945	3 945	3 945
Tangible Fixed Assets Depreciation	30	1 016	2 002	2 988	3 945
Tangible Fixed Assets Depreciation Charged In Period		986	986	986	957
Taxation Social Security Due Within One Year	2 406	4 915
Tax On Profit Or Loss On Ordinary Activities	2 311	4 915
Total Assets Less Current Liabilities	171	434	164	3 884	397	105	131	104	99	133	2 872	9 885	681
Total Dividend Payment		22 000
Turnover Gross Operating Revenue	25 201	43 250
U K Current Corporation Tax	2 311	4 915
Advances Credits Directors			4 190	1 324	1 967
Advances Credits Made In Period Directors			4 190	1 324
Advances Credits Repaid In Period Directors				4 190
Director Remuneration Benefits Excluding Payments To Third Parties	5 400	7 200

Company staff

Sairah V.

Role: Director

Appointed: 18 July 2011

Latest update: 25 July 2024

People with significant control

Sairah V.

Notified on 18 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 8 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 August 2014
Annual Accounts 19 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 September 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 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	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts 14 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 August 2013

Optic Laboratory Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sairah V.

Yomtov J.

People with significant control

Sairah V.

Accounts Documents

Company filings

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