Optical World 2000 Ltd
Excelsior House 3/5 Balfour Road Suite 6, Room 3 IG1 4HP Ilford
Number: 03912802
Incorporation date: 2000-01-25
Dissolution date: 2016-03-08
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 03912802 twenty four years ago, Optical World 2000 Limited had been a private limited company until 2016-03-08 - the day it was formally closed. The business latest mailing address was Excelsior House 3/5 Balfour Road, Suite 6, Room 3 Ilford.
The business had an individual director: Assad P. who was leading it from 2015-07-03 to dissolution date on 2016-03-08.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | -12 185 | 34 411 | -2 238 | -31 052 |
| Balance Sheet | ||||
| Cash Bank In Hand | 136 | 23 | 415 | 437 |
| Current Assets | 126 998 | 141 893 | 95 877 | 53 982 |
| Debtors | 117 695 | 129 203 | 79 039 | 36 622 |
| Net Assets Liabilities Including Pension Asset Liability | 34 411 | -2 238 | -31 052 | |
| Stocks Inventory | 9 167 | 12 667 | 16 423 | 16 923 |
| Tangible Fixed Assets | 4 861 | 13 321 | 9 960 | 7 409 |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 |
| Profit Loss Account Reserve | -13 185 | 33 411 | -3 238 | -32 052 |
| Shareholder Funds | -12 185 | 34 411 | -2 238 | -31 052 |
| Other Financial Data | ||||
| Creditors Due After One Year | 7 800 | 5 400 | 3 000 | |
| Creditors Due Within One Year | 144 044 | 120 803 | 100 683 | 87 961 |
| Debtors Due After One Year | -4 659 | -4 659 | -2 423 | |
| Net Current Assets Liabilities | -17 046 | 28 890 | -4 806 | -33 979 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | |
| Par Value Share | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 1 992 | 1 482 | ||
| Secured Debts | 10 200 | 7 800 | 5 400 | |
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 |
| Tangible Fixed Assets Additions | 12 900 | |||
| Tangible Fixed Assets Cost Or Valuation | 38 050 | 50 950 | 50 950 | |
| Tangible Fixed Assets Depreciation | 33 189 | 37 629 | 40 990 | 43 541 |
| Tangible Fixed Assets Depreciation Charged In Period | 4 440 | 3 361 | 2 551 | |
| Total Assets Less Current Liabilities | -12 185 | 42 211 | 5 154 | -26 570 |
| Advances Credits Directors | 26 638 | 51 420 | 17 267 | 10 140 |
| Advances Credits Made In Period Directors | 63 276 | 91 460 | 46 604 | |
| Advances Credits Repaid In Period Directors | 61 689 | 66 678 | 80 757 | |
Role: Director
Appointed: 03 July 2015
Latest update: 11 December 2023
| Account next due date | 30 September 2016 |
| Account last made up date | 31 December 2014 |
| Return next due date | 22 February 2016 |
| Return last made up date | 25 January 2015 |
| Annual Accounts 23 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 23 September 2014 |
| Annual Accounts 17 September 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 17 September 2015 |
| Annual Accounts 25 September 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 25 September 2013 |
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