Optikaal Vision Care Centre Limited in Leeds, LS8 4HS

Description

Data updated on: 01-11-2023

The business is registered in Leeds with reg. no. 08497212. The company was established in the year 2013. The main office of this company is located at 271 Roundhay Road . The zip code for this address is LS8 4HS. This company's registered with SIC code 86900 and their NACE code stands for Other human health activities. Its latest accounts cover the period up to 31st December 2022 and the latest annual confirmation statement was submitted on 15th April 2023.

Currently, this particular firm is directed by a solitary managing director: Kamal S., who was chosen to lead the company in 2013.

Executives who control the firm include: Neesha S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kamal S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth		45 600	30 188

Balance Sheet
Cash Bank In Hand		300	300
Current Assets		17 733	14 925	18 181	21 574	18 448	45 524
Debtors		11 408	8 750
Intangible Fixed Assets	-7 261	65 349	58 088
Net Assets Liabilities Including Pension Asset Liability		45 600	30 188
Stocks Inventory		6 025	5 875
Tangible Fixed Assets		77	9
Net Assets Liabilities						18 494	387

Capital & Reserves
Called Up Share Capital		100	100
Profit Loss Account Reserve		45 500	30 088
Shareholder Funds		45 600	30 188

Other Financial Data
Amount Specific Advance Or Credit Directors							30 807
Amount Specific Advance Or Credit Made In Period Directors							30 807
Average Number Employees During Period				7	6	6	6
Creditors			42 832	36 089	35 770	36 869	40 534
Creditors Due Within One Year		37 544	42 832
Fixed Assets		65 426	58 097	50 836	44 288	36 915	29 542
Intangible Fixed Assets Additions		72 610
Intangible Fixed Assets Aggregate Amortisation Impairment	7 261	7 261	14 522
Intangible Fixed Assets Amortisation Charged In Period			7 261
Intangible Fixed Assets Cost Or Valuation		72 610
Net Current Assets Liabilities		-19 811	-27 907	-17 908	-14 196	-18 421	11 379
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges		15	2
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions		242
Tangible Fixed Assets Cost Or Valuation		242
Tangible Fixed Assets Depreciation		165	233
Tangible Fixed Assets Depreciation Charged In Period		165	68
Total Assets Less Current Liabilities		45 615	30 190	32 928	30 092	18 494	40 921
Advances Credits Directors		4 085	12 600
Advances Credits Made In Period Directors		106 253
Advances Credits Repaid In Period Directors		110 338

Company staff

Kamal S.

Role: Director

Appointed: 22 April 2013

Latest update: 29 March 2024

People with significant control

Neesha S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kamal S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 12 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	12 March 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Optikaal Vision Care Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kamal S.

People with significant control

Neesha S.

Kamal S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Optikaal Vision Care Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kamal S.

People with significant control

Neesha S.

Kamal S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2015