S & A Optico Ltd
Hunter House 109 Snakes Lane West IG8 0DY Woodford Green
Number: 01542282
Incorporation date: 1981-01-29
Dissolution date: 2023-10-28
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 01542282 fourty three years ago, S & A Optico Limited had been a private limited company until 2023-10-28 - the date it was officially closed. The business latest office address was Hunter House, 109 Snakes Lane West Woodford Green.
The officers included: Saira A. appointed in 2011 and Dawood A. appointed in 2011.
Executives who controlled the firm include: Dawood A. owned 1/2 or less of company shares. Saira A. owned 1/2 or less of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-30 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Balance Sheet | |||||||||||
| Current Assets | 26 897 | 19 377 | 10 412 | 11 348 | 76 499 | 17 534 | 13 967 | 9 686 | 1 293 | 544 495 | |
| Net Assets Liabilities | 59 937 | 1 862 | 6 946 | 146 | -24 190 | 489 571 | |||||
| Cash Bank In Hand | 7 997 | 4 977 | 10 012 | 11 348 | 76 499 | ||||||
| Debtors | 18 900 | 14 400 | 400 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 93 576 | 85 982 | 83 335 | 68 578 | 59 937 | ||||||
| Tangible Fixed Assets | 75 805 | 73 508 | 80 574 | 79 498 | 79 892 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 93 476 | 85 882 | 83 235 | 68 478 | 59 837 | ||||||
| Other Financial Data | |||||||||||
| Average Number Employees During Period | 2 | 2 | |||||||||
| Creditors | 28 654 | 27 363 | 23 485 | 29 403 | 137 406 | 54 924 | |||||
| Fixed Assets | 79 892 | 115 176 | 112 297 | 109 418 | 109 418 | ||||||
| Net Current Assets Liabilities | 17 771 | 12 474 | 2 761 | -10 920 | 47 845 | 47 845 | -9 829 | -9 518 | -19 717 | -133 608 | 489 571 |
| Total Assets Less Current Liabilities | 68 578 | 127 737 | 127 737 | 105 347 | 102 779 | 89 701 | -24 185 | 489 571 | |||
| Bank Borrowings Overdrafts Secured | 74 223 | ||||||||||
| Capital Employed | 93 576 | 85 982 | 83 335 | 68 578 | 59 937 | ||||||
| Creditors Due After One Year | 67 800 | ||||||||||
| Creditors Due Within One Year | 9 126 | 6 903 | 7 651 | 22 268 | 28 654 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 9 553 | 1 440 | 2 969 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 114 822 | 114 822 | 124 375 | 125 815 | 128 784 | ||||||
| Tangible Fixed Assets Depreciation | 39 017 | 41 314 | 43 801 | 46 317 | 48 892 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 297 | 2 487 | 2 516 | 2 575 | |||||||
Role: Director
Appointed: 30 June 2011
Latest update: 3 November 2023
Role: Director
Appointed: 30 June 2011
Latest update: 3 November 2023
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 24 October 2022 |
| Confirmation statement last made up date | 10 October 2021 |
| Annual Accounts 20 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 20 December 2013 |
| Annual Accounts 12 November 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| Date Approval Accounts | 12 November 2014 |
| Annual Accounts 5 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 5 December 2015 |
| Annual Accounts 28 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 28 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| 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 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2020 |
(3 pages)