Optic Nerve Limited in London, SE3 7UE

Website

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www.opticnerve.co.uk

Description

Data updated on: 01-11-2023

01692416 - reg. no. of Optic Nerve Limited. This company was registered as a Private Limited Company on 1983/01/19. This company has been present on the British market for the last fourty one years. This business could be gotten hold of in 5 Vanbrugh Hill Blackheath in London. The headquarters' zip code assigned is SE3 7UE. This enterprise's principal business activity number is 59112 - Video production activities. The most recent filed accounts documents cover the period up to 31st March 2022 and the latest confirmation statement was filed on 8th January 2023.

There seems to be a team of two directors leading the company at present, namely Fern S. and Colin S. who have been executing the directors assignments since 1992/01/01. In order to help the directors in their tasks, the abovementioned company has been utilizing the skills of Fern S. as a secretary since the appointment on 1992/01/01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-47 616	-56 417	-62 696	-79 792	-96 122	-109 503	-124 768

Balance Sheet
Cash Bank In Hand	669	3 342	1 863	634	361	3 317
Current Assets	914	3 342	1 863	1 207	998	3 771	902	859	2 437	659	1 174	629	258
Debtors	245			573	637	454
Net Assets Liabilities Including Pension Asset Liability	-47 616	-56 417	-62 696	-79 792	-96 122	-109 503	-124 768
Tangible Fixed Assets	1 100	606	112	32	3
Net Assets Liabilities								143 241	156 182	169 345	179 438	189 698	200 613

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-47 716	-56 517	-62 796	-79 892	-96 222	-109 603
Shareholder Funds	-47 616	-56 417	-62 696	-79 792	-96 122	-109 503	-124 768

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	49 630	60 365
Fixed Assets	1 100	606	112	32	3
Net Current Assets Liabilities	-48 716	-57 023	-62 808	-79 824	-96 125	-109 503	-124 768	143 241	156 182	169 345	179 438	189 698	200 613
Tangible Fixed Assets Cost Or Valuation	45 273	45 273	45 273	45 273	2 537
Tangible Fixed Assets Depreciation	44 173	44 667	45 161	45 241	2 534
Tangible Fixed Assets Depreciation Charge For Period		494
Total Assets Less Current Liabilities	-47 616	-56 417	-62 696	-79 792	-96 122	-109 503	-124 768	143 241	156 182	169 345	179 438	189 698	200 613
Average Number Employees During Period									1	1	1	1	1
Creditors								144 100	158 619	170 004	180 612	190 327	200 871
Creditors Due Within One Year		60 365	64 671	81 031	97 123	113 275	125 670
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			494	80	29
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					42 736	2 534
Tangible Fixed Assets Disposals					42 736	2 537

Company staff

Fern S.

Role: Secretary

Appointed: 01 January 1992

Latest update: 29 January 2024

Fern S.

Role: Director

Appointed: 01 January 1992

Latest update: 29 January 2024

Colin S.

Role: Director

Appointed: 19 September 1991

Latest update: 29 January 2024

People with significant control

Executives who have control over the firm are as follows: Colin S. has substantial control or influence over the company. Fern S. owns 1/2 or less of company shares.

Colin S.

Notified on 1 September 2016

Nature of control:

substantial control or influence

Fern S.

Notified on 1 September 2016

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	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 28 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 11 January 2018
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	11 January 2018

Optic Nerve Limited

General information

Name:

Office Address:

Contact information

Website

www.opticnerve.co.uk

Description

Financial data based on annual reports

Company staff

Fern S.

Fern S.

Colin S.

Edith S.

People with significant control

Colin S.

Fern S.

Accounts Documents

Company filings

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