Opticiancall Limited in Middlesex, HA6 1HJ

Description

Data updated on: 01-11-2023

03659228 - registration number of Opticiancall Limited. This firm was registered as a Private Limited Company on 1998-10-29. This firm has existed on the market for twenty six years. The company may be reached at 24 Knoll Crescent Northwood in Middlesex. The headquarters' area code assigned to this location is HA6 1HJ. The enterprise's registered with SIC code 86900 which means Other human health activities. Its most recent annual accounts were submitted for the period up to 2022-03-31 and the latest confirmation statement was released on 2023-10-14.

Zahir P. is this specific company's individual director, who was arranged to perform management duties in 1998 in October. To help the directors in their tasks, this particular business has been utilizing the skills of Sukaina P. as a secretary for the last twenty six years.

Zahir P. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	2 460	3 091	13 946	23 048	14 649	6 190

Balance Sheet
Current Assets	7 166	9 008	28 818	29 961	45 848	75 420	77 763	74 704	80 583	104 221	142 968	240 382	194 819
Net Assets Liabilities						6 190	25 434	25 798	29 630	41 993	115 634	240 740	260 704
Cash Bank In Hand	3 273	4 807	13 780	9 821	17 363	23 358
Debtors	3 893	4 201	8 538	7 640	11 289	22 346
Net Assets Liabilities Including Pension Asset Liability	2 460	3 091	13 946	23 047
Tangible Fixed Assets	5 399	5 153	22 796	21 158	18 292	23 798
Stocks Inventory			6 500	12 500	17 196	29 716

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 360	2 991	13 846	22 947	14 549	6 090
Shareholder Funds	2 460	3 091	13 946	23 048	14 649	6 190

Other Financial Data
Average Number Employees During Period								3	3	3	5	6	7
Creditors						1 292	82 147	80 369	84 551	84 444	35 400	32 774	24 406
Fixed Assets	5 399	5 153	22 796	21 158		23 798	21 898	23 543	25 678	22 216	91 982	135 732	137 983
Net Current Assets Liabilities	-2 939	-2 062	-8 848	1 889	-3 643	-16 316	3 536	2 255	3 952	19 777	59 052	137 782	147 127
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						9 410	7 920	7 920	7 920
Total Assets Less Current Liabilities	2 460	3 091	13 946	23 048	14 649	7 482	25 434	25 798	29 630	41 993	151 034	273 514	285 110
Creditors Due Within One Year Total Current Liabilities	10 105	11 070
Tangible Fixed Assets Additions		1 473	22 993	3 167
Tangible Fixed Assets Cost Or Valuation	22 983	24 456	47 449	50 616
Tangible Fixed Assets Depreciation	17 584	19 303	24 653	29 458
Tangible Fixed Assets Depreciation Charge For Period		1 719
Creditors Due After One Year						1 292
Creditors Due Within One Year		11 070	37 668	28 072	49 491	91 736
Number Shares Allotted					100	100
Par Value Share					1	1
Tangible Fixed Assets Depreciation Charged In Period			5 350	4 805
Share Capital Allotted Called Up Paid				100	100	100

Company staff

Sukaina P.

Role: Secretary

Appointed: 29 October 1998

Latest update: 21 April 2024

Zahir P.

Role: Director

Appointed: 29 October 1998

Latest update: 21 April 2024

People with significant control

Zahir P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 17 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	17 December 2013
Annual Accounts 17 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	17 December 2014
Annual Accounts 23 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	23 December 2015
Annual Accounts 19 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	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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

Opticiancall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sukaina P.

Zahir P.

Express Formations Limited

Express Registrars Limited

People with significant control

Zahir P.

Accounts Documents

Company filings

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