Plus Optical Services Ltd in Leicester, LE5 3NF

Description

Data updated on: 01-11-2023

The Plus Optical Services Ltd company has been operating on the market for at least eleven years, having started in 2013. Started with Registered No. 08820283, Plus Optical Services is a Private Limited Company with office in 14 Mornington Street, Leicester LE5 3NF. This firm's SIC code is 86220 and has the NACE code: Specialists medical practice activities. Sat, 31st Dec 2022 is the last time when the company accounts were reported.

For this particular business, the full extent of director's assignments have so far been fulfilled by Ghufran A. who was chosen to lead the company eleven years ago.

Ghufran A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100	100

Balance Sheet
Cash Bank On Hand		1 184	1 593	2 044	844	4 215	646	2 973	2 298
Current Assets	9 089	5 121	6 404	6 061	4 714	5 900	8 427	9 584	6 456
Debtors		3 937	4 811	4 017	3 870	1 685	7 781	6 611	4 158
Net Assets Liabilities		100	100	100	100	100	100	100	100
Other Debtors		3 937	4 811	4 017	3 870	316	6 473	6 611	4 158
Cash Bank In Hand	9 089	1 184
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Called Up Share Capital	100	100
Shareholder Funds	100	100

Other Financial Data
Version Production Software						2 020	2 021		2 024
Accrued Liabilities		660	676	676	676	676	676	676	694
Average Number Employees During Period		1	1	1	2	2	2	2	2
Bank Borrowings							5 000	5 000
Bank Borrowings Overdrafts									3 891
Creditors		5 021	6 304	5 961	4 614	5 800	3 327	-2 127	6 356
Net Current Assets Liabilities	100	100	100	100	100	100	5 100	5 100	100
Nominal Value Allotted Share Capital		100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100
Other Creditors								-6 611
Par Value Share	1	1	1	1	1	1	1	1	1
Taxation Social Security Payable		4 361	5 628	5 285	3 938	5 124	2 651	3 132	1 095
Total Assets Less Current Liabilities	100	100				100	5 100	5 100	100
Trade Creditors Trade Payables								676	676
Trade Debtors Trade Receivables						1 369	1 308
Creditors Due Within One Year	8 989	5 021
Share Capital Allotted Called Up Paid	100	100

Company staff

Ghufran A.

Role: Director

Appointed: 19 December 2013

Latest update: 7 April 2024

People with significant control

Ghufran A.

Notified on 3 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 21 August 2015
Start Date For Period Covered By Report	2013-12-19
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	21 August 2015
Annual Accounts 21 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	21 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Plus Optical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ghufran A.

People with significant control

Ghufran A.

Accounts Documents

Company filings

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