Optnear Limited in Edgware, HA8 8TB

Description

Data updated on: 01-11-2023

Optnear Limited with Companies House Reg No. 08234082 has been competing in the field for 12 years. The Private Limited Company can be contacted at 13/15 Glengall Road, , Edgware and their post code is HA8 8TB. This company's declared SIC number is 47730 - Dispensing chemist in specialised stores. The business latest filed accounts documents describe the period up to 2023-01-31 and the latest confirmation statement was filed on 2023-09-03.

At the moment, there seems to be a single director in the company: Hassan K. (since 2014-12-16). This firm had been directed by Barbara K. till 12 years ago. What is more a different director, specifically Jonathan G. resigned 10 years ago.

Raja K. 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	2014-01-31	2015-01-31	2016-01-31
Currency
Net Worth		-6 509	17 153

Balance Sheet
Cash Bank In Hand		33 587	63 452
Current Assets		82 643	161 234
Debtors		28 220	76 369
Intangible Fixed Assets		77 349	69 349
Net Assets Liabilities Including Pension Asset Liability		-6 509	17 153
Stocks Inventory		20 836	21 413
Tangible Fixed Assets	9 760	7 010	5 258

Capital & Reserves
Called Up Share Capital		100	100
Profit Loss Account Reserve		-6 609	17 053
Shareholder Funds		-6 509	17 153

Other Financial Data
Creditors Due After One Year		122 180	98 492
Creditors Due Within One Year		51 331	120 196
Loans From Directors After One Year		122 180	98 492
Net Current Assets Liabilities		31 312	41 038
Number Shares Allotted		100	100
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Cost Or Valuation	13 013	13 013	13 013
Tangible Fixed Assets Depreciation	3 253	6 003	7 755
Tangible Fixed Assets Depreciation Charged In Period		2 750
Total Assets Less Current Liabilities		115 671	115 645
Value Shares Allotted		1	1

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 23/11/2015
Start Date For Period Covered By Report	1 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	23/11/2015
Annual Accounts 05/09/2016
Start Date For Period Covered By Report	1 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	05/09/2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023

Optnear Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hassan K.

Barbara K.

Jonathan G.

Andrew W.

People with significant control

Raja K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode