Shadwell Optical Ltd in Leeds, LS17 8AE

Description

Data updated on: 01-11-2023

Shadwell Optical has been in this business for at least 13 years. Started under no. 07617278, the company is classified as a Private Limited Company. You can contact the main office of this firm during its opening hours under the following address: 141 Shadwell Lane, LS17 8AE Leeds. This business's SIC code is 86900 which stands for Other human health activities. 30th April 2023 is the last time when account status updates were reported.

This company has one managing director at the current moment supervising this particular firm, namely Catherine H. who has been doing the director's responsibilities for 13 years.

Catherine H. is the individual with significant control over 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	10	10	8 683	16 397

Balance Sheet
Cash Bank On Hand				17 830	7 704	2 615	7 815	6 499	16 538	43 501	42 502	51 317
Current Assets			15 805	24 505	23 130	19 554	23 369	21 377	33 353	58 427	59 596	68 480
Debtors			5 750	6 675	7 708	6 754	4 705	5 496	5 331	3 591	4 603	4 470
Net Assets Liabilities				16 397	28 385	24 625	23 388	17 576	20 835	29 575	38 197	43 976
Other Debtors					2 737	2 638	1 928	1 692	2 204	2 900	3 759	3 419
Property Plant Equipment				95	1 593	7 345	5 385	8 792	6 424	5 475	3 979	2 771
Total Inventories					7 718	10 185	10 849	9 382	11 484	11 335	12 491
Cash Bank In Hand	10	10	10 055	17 830
Net Assets Liabilities Including Pension Asset Liability	10	10	8 683	16 397
Tangible Fixed Assets			127	95

Capital & Reserves
Called Up Share Capital			10	10
Profit Loss Account Reserve			8 673	16 387
Shareholder Funds	10	10	8 683	16 397

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					7 800	15 600	23 400	31 200	39 002	39 002	39 002
Accumulated Depreciation Impairment Property Plant Equipment				74	541	3 106	5 171	8 433	10 801	12 691	14 187	15 395
Additions Other Than Through Business Combinations Property Plant Equipment										941
Average Number Employees During Period					3	3	3	3	3	4	4	6
Corporation Tax Payable								5 715	7 521	8 202	10 481	9 958
Creditors				8 184	27 221	24 280	19 945	18 797	17 721	33 287	24 622	26 582
Dividends Paid On Shares								7 802
Fixed Assets				95	32 795	30 747	20 987	16 594	6 424
Increase From Amortisation Charge For Year Intangible Assets					7 800	7 800	7 800	7 800	7 802
Increase From Depreciation Charge For Year Property Plant Equipment					467	2 565	2 065	3 262	2 368	1 890	1 496	1 208
Intangible Assets					31 202	23 402	15 602	7 802
Intangible Assets Gross Cost					39 002	39 002	39 002	39 002	39 002	39 002	39 002
Net Current Assets Liabilities			8 581	16 321	-4 091	-4 726	3 424	2 580	15 632	25 140	34 974	41 898
Other Creditors				1 806	18 655	18 992	13 152	12 198	9 735	9 187	7 658	6 186
Other Taxation Social Security Payable				6 378	8 566	5 288	6 793	6 599	282	358
Property Plant Equipment Gross Cost				169	2 134	10 451	10 556	17 225	17 225	18 166	18 166
Provisions For Liabilities Balance Sheet Subtotal				19	319	1 396	1 023	1 598	1 221	1 040	756	693
Total Assets Less Current Liabilities			8 708	16 416	28 704	26 021	24 411	19 174	22 056	30 615	38 953	44 669
Trade Creditors Trade Payables									183	15 540	6 483	10 438
Trade Debtors Trade Receivables				6 675	4 971	4 116	2 777	3 804	3 127	691	844	1 051
Additional Provisions Increase From New Provisions Recognised					300
Creditors Due Within One Year			7 224	8 184
Dividends Paid					12 619
Number Shares Allotted	10	10		10
Number Shares Issued Fully Paid					10
Par Value Share	1	1		1	1
Profit Loss					24 607
Provisions				19	319
Provisions For Liabilities Charges			25	19
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Cost Or Valuation			169
Tangible Fixed Assets Depreciation			42	74
Tangible Fixed Assets Depreciation Charged In Period				32
Total Additions Including From Business Combinations Intangible Assets					39 002
Total Additions Including From Business Combinations Property Plant Equipment					1 965	8 317	105	6 669

Company staff

Catherine H.

Role: Director

Appointed: 28 April 2011

Latest update: 7 March 2024

People with significant control

Catherine H.

Notified on 6 April 2016

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	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 10 January 2013
Start Date For Period Covered By Report	2011-04-28
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	10 January 2013
Annual Accounts 10 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	10 January 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019

Shadwell Optical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine H.

People with significant control

Catherine H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Shadwell Optical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine H.

People with significant control

Catherine H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015