Rae & Rae Opticians Ltd in York, YO30 7DN

Description

Data updated on: 01-11-2023

Rae & Rae Opticians came into being in 2020 as a company enlisted under no 12719152, located at YO30 7DN York at 9 Sycamore Terrace. This firm has been in business for 4 years and its status at the time is active. This business's principal business activity number is 47782 meaning Retail sale by opticians. Rae & Rae Opticians Limited reported its latest accounts for the financial period up to Monday 31st July 2023. The business latest confirmation statement was submitted on Friday 23rd December 2022.

According to the information we have, the following business was founded 4 years ago and has so far been overseen by four directors.

Tracey R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	30 024	34 520	42 380
Current Assets	81 087	103 111	121 753
Debtors	19 931	23 918	18 206
Net Assets Liabilities	20 485	50 416	83 013
Other Debtors	4 948	478	4 559
Property Plant Equipment	22 346	17 913	14 478
Total Inventories	31 132	44 673	61 167

Other Financial Data
Version Production Software	2 021	2 022
Accrued Liabilities	4 227	3 519	3 985
Accumulated Amortisation Impairment Intangible Assets	6 500	13 000	19 500
Accumulated Depreciation Impairment Property Plant Equipment	3 526	8 167	12 908
Additions Other Than Through Business Combinations Property Plant Equipment	25 872	208	1 306
Average Number Employees During Period	4	5	7
Creditors	172 551	154 694	131 546
Deferred Tax Liabilities	3 897
Finance Lease Liabilities Present Value Total	15 176	6 504	6 504
Fixed Assets	115 846	104 913	94 978
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss	3 897
Increase From Amortisation Charge For Year Intangible Assets	6 500	6 500	6 500
Increase From Depreciation Charge For Year Property Plant Equipment	3 526	4 641	4 741
Intangible Assets	93 500	87 000	80 500
Intangible Assets Gross Cost	100 000	100 000	100 000
Loans From Directors	135 392	115 392	90 692
Net Current Assets Liabilities	-91 464	-51 583	-9 793
Other Creditors	754	426	391
Prepayments Accrued Income	2 618	8 233	8 065
Property Plant Equipment Gross Cost	25 872	26 080	27 386
Recoverable Value-added Tax	8 975	1 626	714
Taxation Including Deferred Taxation Balance Sheet Subtotal	3 897	2 914	2 172
Taxation Social Security Payable	3 475	12 155	13 641
Total Additions Including From Business Combinations Intangible Assets	100 000
Total Assets Less Current Liabilities	24 382	53 330	85 185
Trade Creditors Trade Payables	13 527	16 698	16 333
Trade Debtors Trade Receivables	3 390	13 581	4 868

Company staff

Charles R.

Role: Director

Appointed: 04 July 2020

Latest update: 28 April 2024

Georgia R.

Role: Director

Appointed: 04 July 2020

Latest update: 28 April 2024

Ian R.

Role: Director

Appointed: 04 July 2020

Latest update: 28 April 2024

Tracey R.

Role: Director

Appointed: 04 July 2020

Latest update: 28 April 2024

People with significant control

Tracey R.

Notified on 4 July 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023

Rae & Rae Opticians Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles R.

Georgia R.

Ian R.

Tracey R.

People with significant control

Tracey R.

Accounts Documents

Company filings

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