Situated at 1 Kings Avenue, London N21 3NA Portland Eye Care Ltd. is classified as a Private Limited Company with 01738009 Companies House Reg No. The company was set up on Friday 8th July 1983. The company's present name is Portland Eye Care Ltd.. This firm's previous clients may remember this firm also as Portland Opticians, which was in use up till Tuesday 15th February 1994. This firm's declared SIC number is 96090 - Other service activities not elsewhere classified. Saturday 25th May 2019 is the last time when company accounts were filed.
Portland Eye Care Ltd.
General information
Name:
Portland Eye Care Limited.
Office Address:
1 Kings Avenue N21 3NA London
Number: 01738009
Incorporation date: 1983-07-08
End of financial year: 31 May
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Portland Eye Care Ltd. 1994-02-15
-
Portland Opticians Limited 1983-07-08
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-25 | 2019-05-25 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -66 216 | -94 990 | -143 431 | -133 653 | -155 801 | -181 700 | -174 957 | ||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 2 484 | 3 509 | 1 729 | 4 467 | 7 016 | ||||
| Current Assets | 106 493 | 108 198 | 102 452 | 105 374 | 91 438 | 64 054 | 54 258 | 84 559 | 97 182 |
| Debtors | 33 589 | 32 589 | 35 066 | 35 461 | 28 479 | ||||
| Intangible Fixed Assets | 6 857 | 4 572 | 2 287 | 2 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -66 216 | -94 990 | -143 431 | -133 653 | -155 801 | -181 700 | -174 957 | ||
| Stocks Inventory | 70 420 | 72 100 | 65 657 | 65 446 | 55 943 | ||||
| Tangible Fixed Assets | 61 390 | 58 474 | 52 518 | 47 185 | 42 407 | ||||
| Net Assets Liabilities | 154 338 | 154 338 | 255 033 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | -66 316 | -95 090 | -143 531 | -133 753 | -155 902 | ||||
| Shareholder Funds | -66 216 | -94 990 | -143 431 | -133 653 | -155 801 | -181 700 | -174 957 | ||
| Other Financial Data | |||||||||
| Creditors Due After One Year | 27 500 | 23 214 | 18 929 | 14 644 | |||||
| Creditors Due Within One Year | 273 188 | 263 000 | 270 717 | 262 230 | 254 111 | ||||
| Fixed Assets | 68 247 | 63 046 | 54 805 | 47 187 | 42 407 | 31 120 | 24 896 | 98 872 | 98 872 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 95 570 | 97 855 | 100 140 | 102 425 | 102 427 | ||||
| Intangible Fixed Assets Cost Or Valuation | 102 427 | 102 427 | 102 427 | 102 427 | |||||
| Net Current Assets Liabilities | -134 463 | -158 036 | -170 736 | -157 626 | -179 279 | -198 176 | -199 853 | 249 390 | 353 905 |
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 180 789 | 184 529 | 184 529 | 184 529 | |||||
| Tangible Fixed Assets Depreciation | 119 399 | 126 055 | 132 011 | 137 344 | 142 122 | ||||
| Total Assets Less Current Liabilities | -66 216 | -94 990 | -115 931 | -110 439 | -136 872 | -167 056 | -174 957 | 255 033 | 255 033 |
| Creditors Due Within One Year Total Current Liabilities | 240 956 | 266 234 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 285 | ||||||||
| Tangible Fixed Assets Additions | 3 740 | ||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 6 656 | ||||||||
| Creditors | 333 949 | 451 087 | 451 087 | ||||||
Company staff
Janaid B.
Role: Director
Appointed: 03 May 2021
Latest update: 13 April 2024
People with significant control
W&A Investments Group Ltd
Address:
150 Lozells Road, Birmingham, B19 2SX, England
Legal authority
Companies Act 2006
Legal form
Limited Company
Country registered
England & Wales
Place registered
Companies House
Registration number
10058029
Notified on
21 June 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 25 May 2021 |
| Account last made up date | 25 May 2019 |
| Confirmation statement next due date | 13 June 2021 |
| Confirmation statement last made up date | 30 May 2020 |
| Annual Accounts 25 March 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 25 March 2015 |
| Annual Accounts 22 February 2016 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 22 February 2016 |
| Annual Accounts 28 February 2017 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 28 February 2017 |
| Annual Accounts 28 February 2018 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
NHS Organisations
Optician in Stoke On Trent
Address: 21 Market Street, Longton, Stoke On Trent, Staffordshire
Post code: ST3 1BE
Telephone: 01782 319930
Fax: 01782 319930
| General information | |
|---|---|
| Opening Times |
|
Optician in Cannock
Address: 19 Upper Brook Street, Rugeley, Cannock, Staffordshire
Post code: WS15 2DP
Telephone: 01889 582098
| General information | |
|---|---|
| Opening Times |
|
Optician in Aldridge
Address: 8 Croft Parade, Aldridge, Walsall
Post code: WS9 8LY
Telephone: 01922 452279
| General information | |
|---|---|
| Opening Times |
|
data collected from NHS.uk (updated: 31 January 2018 22:18)
Company filings
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Accounts
Address
Annual return
Capital
Change of name
Confirmation statement
Gazette
Incorporation
Mortgage
Officers
Persons with significant control
Resolution
Free Download
Previous accounting period extended from Monday 25th May 2020 to Sunday 31st May 2020 (AA01)
filed on: 24th, May 2021
filed on: 24th, May 2021
accounts
Free Download
(1 page)
(1 page)
Additional Information
HQ address,
2014
Address:
19 New Street Bridgtown
Post code:
WS11 3DD
City / Town:
Cannock
HQ address,
2015
Address:
19 New Street Bridgtown
Post code:
WS11 3DD
City / Town:
Cannock
Accountant/Auditor,
2014 - 2015
Name:
Shelvoke Pickering Janney Llp
Address:
57-61 Market Place
Post code:
WS11 1BP
City / Town:
Cannock
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