Rushey Mead Eye Centre Ltd in Leicester, LE4 7ZX

Description

Data updated on: 01-11-2023

This business called Rushey Mead Eye Centre was created on 2012/04/13 as a Private Limited Company. This enterprise's head office can be gotten hold of in Leicester on 6 Lockerbie Walk. If you want to reach the firm by post, the area code is LE4 7ZX. The official registration number for Rushey Mead Eye Centre Ltd is 08030412. This enterprise's classified under the NACE and SIC code 86900 and has the NACE code: Other human health activities. Rushey Mead Eye Centre Limited reported its latest accounts for the period that ended on Tue, 31st May 2022. The company's most recent confirmation statement was released on Thu, 13th Apr 2023.

At the moment, the directors officially appointed by this particular business are: Jayshree V. formally appointed on 2019/01/22 and Ashit V. formally appointed in 2012 in April.

Executives with significant control over the firm are: Ashit V. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jayshree V. 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	11 274	4 421	729	1 366

Balance Sheet
Cash Bank On Hand				101 873	100 613	97 678	94 387	88 254
Current Assets	102 243	103 319	111 679	120 393	118 580	115 594	111 496	106 086	142 703	128 095
Debtors	10 642	9 301	7 359	7 520	6 967	6 916	6 109	7 832
Property Plant Equipment				6 000	3 600	1 200
Total Inventories				11 000	11 000	11 000	11 000	10 000
Net Assets Liabilities								38 274	59 183	54 318
Other Debtors								898
Cash Bank In Hand	79 101	83 518	93 320	101 873
Intangible Fixed Assets	93 800	88 841	83 883	78 924
Stocks Inventory	12 500	10 500	11 000	11 000
Tangible Fixed Assets		10 800	8 400	6 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	11 174	4 321	629	1 266
Shareholder Funds	11 274	4 421	729	1 366

Other Financial Data
Accrued Liabilities Deferred Income				1 050	1 800	1 425	1 425	1 425
Accumulated Amortisation Impairment Intangible Assets				20 248	29 017	38 934	48 851	58 768
Accumulated Depreciation Impairment Property Plant Equipment				51 780	54 180	56 580	57 780
Average Number Employees During Period				2	2	2	2	2	2	2
Corporation Tax Payable				8 707	9 721	7 000	7 961	7 623
Creditors				203 951	178 486	162 524	134 523	108 216	35 000	22 132
Fixed Assets	93 800	99 641	92 283	84 924	73 755	61 438	50 321	40 404	30 487	20 569
Increase From Amortisation Charge For Year Intangible Assets					8 769	9 917	9 917	9 917
Increase From Depreciation Charge For Year Property Plant Equipment					2 400	2 400	1 200
Intangible Assets				78 924	70 155	60 238	50 321	40 404
Intangible Assets Gross Cost				99 172	99 172	99 172	99 172
Net Current Assets Liabilities	-82 526	-95 220	-91 554	-83 558	-59 906	-46 930	-23 027	-2 130	63 696	55 881
Other Creditors				186 462	162 584
Other Taxation Social Security Payable				705	963
Property Plant Equipment Gross Cost				57 780	57 780	57 780	57 780
Total Assets Less Current Liabilities	11 274	4 421	729	1 366	13 849	14 508	27 294	38 274	94 183	76 450
Trade Creditors Trade Payables				7 027	3 418	4 219	4 834	948
Trade Debtors Trade Receivables				7 520	6 967	6 916	6 109	6 934
Value-added Tax Payable						1 651	839
Amounts Owed To Directors							98 220
Creditors Due Within One Year	184 769	198 539	203 233	203 951
Intangible Fixed Assets Aggregate Amortisation Impairment	5 372	10 330	15 289	20 248
Intangible Fixed Assets Amortisation Charged In Period		4 959	4 959	4 959
Intangible Fixed Assets Cost Or Valuation	99 172	99 172	99 172	99 172
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		12 000
Tangible Fixed Assets Cost Or Valuation	45 780	57 780	57 780	57 780
Tangible Fixed Assets Depreciation	45 780	46 980	49 380	51 780
Tangible Fixed Assets Depreciation Charged In Period		1 200	2 400	2 400

Company staff

Jayshree V.

Role: Director

Appointed: 22 January 2019

Latest update: 5 February 2024

Ashit V.

Role: Director

Appointed: 13 April 2012

Latest update: 5 February 2024

People with significant control

Ashit V.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Jayshree V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	14 November 2014
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	8 January 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
End Date For Period Covered By Report	31 May 2022

General information
Opening Times	Monday - Friday 9:00-17:30 Saturday 9:00-15:00 Sunday closed

General information

Opening Times

Monday - Friday 9:00-17:30
Saturday 9:00-15:00
Sunday closed

Rushey Mead Eye Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayshree V.

Ashit V.

People with significant control

Ashit V.

Jayshree V.

Accounts Documents

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