Rose Eyecare Ltd in Halifax, HX1 2XS

Description

Data updated on: 01-11-2023

This particular Rose Eyecare Ltd company has been on the market for at least 15 years, having started in 2009. Started with Registered No. 07073584, Rose Eyecare is a Private Limited Company located in 230 Savile Park Road, Halifax HX1 2XS. fourteen years ago the company switched its business name from W I & A (enterprises) to Rose Eyecare Ltd. The firm's registered with SIC code 86900 which stands for Other human health activities. Thursday 31st March 2022 is the last time when account status updates were reported.

In this specific business, the full range of director's duties have so far been met by Waqar A. who was appointed in 2015. Since April 2010 Wasim A., had fulfilled assigned duties for this business till the resignation nine years ago. As a follow-up another director, specifically Waqar A. resigned thirteen years ago. To support the directors in their duties, this specific business has been utilizing the skills of Wasim A. as a secretary since November 2009.

Previous company's names
Rose Eyecare Ltd 2010-05-19
W I & A (enterprises) Limited 2009-11-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	45 651	32 726	6 986	5 878	-45 212	-51 600

Balance Sheet
Cash Bank In Hand	37 122	27 189	5 649	97 023	36 195
Current Assets	71 616	73 094	50 343	109 944	44 420	36 328	24 709	23 182	9 767	95 767	18 175	12 466
Debtors	15 994	25 405	20 194	6 421	1 966
Intangible Fixed Assets	66 881	60 193	54 174
Net Assets Liabilities Including Pension Asset Liability	45 651	32 726	6 986	5 878	-45 212	-51 600
Stocks Inventory	18 500	20 500	24 500	6 500	6 259
Tangible Fixed Assets	57 050	45 935	43 675	42 539	38 621
Net Assets Liabilities						51 600	56 336	55 925	67 066	35 628	37 921	43 799

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	45 551	32 626	6 886	5 778	-45 312
Shareholder Funds	45 651	32 726	6 986	5 878	-45 212	-51 600

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	149 896
Fixed Assets	123 931	106 128	97 849	42 539	38 621	36 539	42 473	45 120	45 215	47 594	44 089	43 903
Intangible Fixed Assets Additions	77 169
Intangible Fixed Assets Aggregate Amortisation Impairment	10 288	6 688	6 019
Intangible Fixed Assets Amortisation Charged In Period	10 288	6 688	6 019
Intangible Fixed Assets Cost Or Valuation	66 881	66 881	60 193
Net Current Assets Liabilities	-78 280	-73 402	-90 863	-36 661	-83 833	-88 139	98 809	101 045	112 281	38 222	37 010	43 202
Tangible Fixed Assets Additions	71 313	368	7 175	3 590	335
Tangible Fixed Assets Cost Or Valuation	57 050	45 935	53 110	42 539	42 874
Tangible Fixed Assets Depreciation	14 263	11 483	9 435	4 726	4 253
Tangible Fixed Assets Depreciation Charge For Period	14 263
Total Assets Less Current Liabilities	45 651	32 726	6 986	5 878	-45 212	-51 600	56 336	55 925	67 066	9 372	7 079	701
Average Number Employees During Period								3	3	3	4	4
Creditors						124 467	123 518	124 227	122 048	133 989	55 185	55 668
Creditors Due Within One Year	149 896	146 496	141 206	146 605	128 253	124 467
Intangible Fixed Assets Disposals				54 174
Other Debtors Due After One Year	15 994	25 405
Tangible Fixed Assets Depreciation Charged In Period		11 483	9 435	4 726	4 253

Company staff

Waqar A.

Role: Director

Appointed: 04 March 2015

Latest update: 3 March 2024

Wasim A.

Role: Secretary

Appointed: 12 November 2009

Latest update: 3 March 2024

People with significant control

Waqar A. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Waqar A.

Notified on 1 March 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 10 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 October 2013
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	30 May 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 July 2016
Annual Accounts 11 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	11 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	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31

General information
Opening Times	Monday - Friday 9:00-17:00 Saturday 9:00-12:30 Sunday closed

General information

Opening Times

Monday - Friday 9:00-17:00
Saturday 9:00-12:30
Sunday closed

Rose Eyecare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Waqar A.

Wasim A.

Wasim A.

Waqar A.

People with significant control

Waqar A.

Accounts Documents

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