Prospecs Eyewear Limited in Leicester, LE4 9LJ

Description

Data updated on: 01-11-2023

Prospecs Eyewear came into being in 2012 as a company enlisted under no 07957070, located at LE4 9LJ Leicester at Hamilton Office Park. This company has been in business for twelve years and its last known status is active. The enterprise's declared SIC number is 47782 and their NACE code stands for Retail sale by opticians. Prospecs Eyewear Ltd released its account information for the period that ended on Thursday 31st March 2022. The company's most recent annual confirmation statement was filed on Tuesday 21st February 2023.

As for this specific limited company, most of director's responsibilities have so far been done by Michael K. and Teresa K.. Within the group of these two executives, Teresa K. has been with the limited company the longest, having become a vital part of officers' team twelve years ago.

Executives who control the firm include: Teresa K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	37 469	49 397	59 383

Balance Sheet
Cash Bank On Hand				57 394	60 822	99 427	114 244	90 436	137 988
Current Assets	87 806	103 850	130 661	100 060	126 480	171 812	189 169	171 561	212 039
Debtors	1 603	2 098		26 166	48 483	50 085	53 250	59 450	45 407
Other Debtors				26 166	8 864	8 750	8 361	900	2 121
Property Plant Equipment				76 977	90 656	63 412	34 515	8 624
Total Inventories				16 500	17 175	22 300	21 675	21 675	28 644
Net Assets Liabilities			59 683	74 473
Cash Bank In Hand	76 003	91 377
Intangible Fixed Assets	24 000	12 000
Net Assets Liabilities Including Pension Asset Liability	37 469	49 397	59 383
Stocks Inventory	10 200	10 375
Tangible Fixed Assets	181	90

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	37 369	49 297
Shareholder Funds	37 469	49 397	59 383

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				60 000
Accumulated Depreciation Impairment Property Plant Equipment				4 394	29 801	60 545	91 272	118 415	124 347
Average Number Employees During Period				1	1	2	2	6	7
Creditors			72 105	102 564	105 216	98 753	58 967	56 940	62 869
Fixed Assets	24 181	12 090	1 127	76 977	90 656
Increase From Depreciation Charge For Year Property Plant Equipment					25 407	30 744	30 727	27 143	515
Intangible Assets Gross Cost				60 000
Net Current Assets Liabilities	87 806	37 307	58 256	2 504	21 264	73 059	130 202	114 621	149 170
Other Creditors				58 367	60 572	47 431	7 433	2 458	2 794
Other Taxation Social Security Payable					6 747	22 628	21 492	14 799	26 579
Property Plant Equipment Gross Cost				81 371	120 457	123 957	125 787	127 039	55 785
Total Additions Including From Business Combinations Property Plant Equipment					39 086	3 500	1 830	1 252	1 037
Total Assets Less Current Liabilities	111 987	115 940	59 383	74 473	111 920	136 471	164 717	123 245	154 890
Trade Creditors Trade Payables				44 197	37 897	28 694	30 042	39 683	33 496
Trade Debtors Trade Receivables					39 619	41 335	44 889	58 550	43 286
Accruals Deferred Income	1 756	985
Creditors Due After One Year	72 726	65 558
Creditors Due Within One Year		66 543	72 405
Intangible Fixed Assets Aggregate Amortisation Impairment	36 000	48 000
Intangible Fixed Assets Amortisation Charged In Period		12 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	36
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	441	441
Tangible Fixed Assets Depreciation	260	351
Tangible Fixed Assets Depreciation Charged In Period		91

Company staff

Michael K.

Role: Director

Appointed: 28 February 2019

Latest update: 27 January 2024

Teresa K.

Role: Director

Appointed: 21 February 2012

Latest update: 27 January 2024

People with significant control

Teresa K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael K.

Notified on 28 February 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 January 2017
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 December 2017
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	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Prospecs Eyewear Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael K.

Teresa K.

People with significant control

Teresa K.

Michael K.

Accounts Documents

Company filings

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