Showman Opticians Limited in London, N3 3NP

Description

Data updated on: 01-11-2023

Registered as 01418822 45 years ago, Showman Opticians Limited is a Private Limited Company. The official registration address is Flat 1 60 Mountfield Road, Finchley London. This firm's registered with SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The most recent accounts cover the period up to November 30, 2022 and the most current annual confirmation statement was filed on October 22, 2022.

The info we posses that details the firm's MDs suggests a leadership of four directors: Aaron S., Dayanatha S., Rafael S. and Paul S. who were appointed to their positions on 2017/01/27, 1991/05/03. In order to help the directors in their tasks, this particular business has been utilizing the skills of Paul S. as a secretary.

Executives with significant control over the firm are: Paul S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dayanatha S. has substantial control or influence over the company. Rafael S. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	415 511	427 378	431 838	433 831	409 832

Balance Sheet
Cash Bank On Hand					110 686	90 600	63 971	41 424	36 036	37 834	15 676
Current Assets	292 686	304 907	302 339	304 598	294 363	290 414	263 882	243 978	238 590	70 459	43 489
Debtors	284 345	287 546	282 519	282 516	183 676	199 814	199 911	202 554	202 554	32 625	27 813
Net Assets Liabilities					412 697	410 380	384 085	364 514	359 413	362 521	332 211
Other Debtors					183 676	199 814	199 911	202 554	202 554	32 625	27 813
Cash Bank In Hand	8 341	17 361	19 820	22 082	110 687
Net Assets Liabilities Including Pension Asset Liability	415 511	427 378	431 838	433 831	409 832
Tangible Fixed Assets	132 464	129 682	126 899	124 199	121 499

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	310 742	322 609	327 069	329 062	305 063
Shareholder Funds	415 511	427 378	431 838	433 831	409 832

Other Financial Data
Total Fixed Assets Cost Or Valuation	136 011	136 011
Total Fixed Assets Depreciation	3 545	6 327
Total Fixed Assets Depreciation Charge In Period		2 782
Accrued Liabilities					1 800	1 920	1 920	2 000	1 920	1 500	950
Accumulated Depreciation Impairment Property Plant Equipment					1 009	1 009	1 009	1 009	1 009	1 009	1 009
Additions Other Than Through Business Combinations Investment Property Fair Value Model										169 929
Average Number Employees During Period						1	1	1	1	1	1
Comprehensive Income Expense					34 702	9 679
Creditors					6 027	4 396	4 159	3 826	3 539	2 229	5 569
Dividends Paid					-56 000	-12 000
Investment Property					135 000	135 000	135 000	135 000	135 000	304 929	304 929
Investment Property Fair Value Model					135 000	135 000	135 000	135 000	135 000	304 929
Issue Equity Instruments						4
Net Current Assets Liabilities	283 045	297 694	304 937	309 630	288 333	286 018	259 723	240 152	235 051	68 230	37 920
Other Comprehensive Income Expense Net Tax						22 411
Other Creditors					4 227	2 476	2 239
Profit Loss					34 702	9 679
Property Plant Equipment Gross Cost					1 009	1 009	1 009	1 009	1 009	1 009	1 009
Provisions For Liabilities Balance Sheet Subtotal					10 638	10 638	10 638	10 638	10 638	10 638	10 638
Taxation Social Security Payable							2 239	1 826	1 619	729	4 619
Total Assets Less Current Liabilities	415 511	427 378			423 335	421 018	394 723	375 152	370 051	373 159	342 849
Creditors Due Within One Year Total Current Liabilities	9 641	7 213
Fixed Assets	132 466	129 684	126 901	124 201	121 499
Revaluation Reserve	104 767	104 767	104 767	104 767	104 767
Tangible Fixed Assets Cost Or Valuation	136 009	136 009
Tangible Fixed Assets Depreciation	3 545	6 327
Tangible Fixed Assets Depreciation Charge For Period		2 782
Total Fixed Asset Investments Cost Or Valuation	2	2
Total Investments Fixed Assets	2	2
Creditors Due Within One Year			-2 598	-5 032	6 030
Investments Fixed Assets			2	2
Percentage Subsidiary Held				100