Siddique Optics Ltd in Manchester, M20 4NZ

Description

Data updated on: 01-11-2023

Siddique Optics Ltd 's been in the United Kingdom for 11 years. Registered under the number 08554817 in the year 2013, the firm is registered at 15 Brookleigh Road, Manchester M20 4NZ. This enterprise's SIC code is 86900 meaning Other human health activities. 2022/03/31 is the last time the accounts were filed.

There is 1 managing director now leading this specific business, namely Mohammed H. who's been executing the director's duties since 2013-06-04. Since August 2018 Mohammed H., had been managing this business till the resignation in 2020.

Sakib 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-25 110	-21 976	20 168

Balance Sheet
Cash Bank On Hand			5 872	19 118	18 324	25 185	40 580	13 775
Current Assets	14 214	17 807	16 038	27 604	30 972	33 171	43 762	17 105	25 203	34 135
Debtors	7 042	5 109	4 210	3 240	5 246	3 110	1 754	1 690
Net Assets Liabilities			20 168	15 499	8 397	7 045	6 681	24 983	8 701	23 921
Property Plant Equipment			18 681	15 318	17 860	27 355	22 431	18 394
Total Inventories			5 956	5 246	7 402	4 876	1 428	1 640
Cash Bank In Hand	2 172	6 828	5 872
Net Assets Liabilities Including Pension Asset Liability	-25 211	21 976	20 168
Stocks Inventory	5 000	5 870	5 956
Tangible Fixed Assets	21 977	21 977	18 681

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-25 311	-22 076	20 268
Shareholder Funds	-25 110	-21 976	20 168

Other Financial Data
Version Production Software				1	1	1	1	1		1
Accumulated Depreciation Impairment Property Plant Equipment			10 621	13 984	14 542	20 547	25 471	29 508
Additions Other Than Through Business Combinations Property Plant Equipment					3 100	15 500	15 500
Administration Support Average Number Employees						3	3	3	3	3
Average Number Employees During Period						3	3	3	3	3
Creditors			11 887	26 421	31 229	50 835	59 638	56 208	48 988	16 836
Fixed Assets	21 977	21 977	18 681	15 318	17 860	27 355	22 431	18 394	15 084	6 622
Increase From Depreciation Charge For Year Property Plant Equipment				3 363	3 921	6 005	4 924	4 037
Net Current Assets Liabilities	12 812	16 047	4 151	1 183	257	17 664	15 876	39 103	23 785	17 299
Number Shares Allotted	100	100	100	100	100	100	100	100
Property Plant Equipment Gross Cost			29 302	29 302	32 402	47 902	47 902	47 902
Total Assets Less Current Liabilities	34 689	38 024	22 832	16 501	17 603	9 691	6 555	20 709	8 701	23 921
Creditors Due After One Year	60 000	60 000	43 000
Creditors Due Within One Year	1 402	1 760	11 887
Par Value Share	1	1
Tangible Fixed Assets Additions	29 302
Tangible Fixed Assets Cost Or Valuation	29 302	29 302	29 302
Tangible Fixed Assets Depreciation	7 325	7 325	10 621
Tangible Fixed Assets Depreciation Charged In Period	7 325		3 296
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Mohammed H.

Role: Director

Appointed: 04 June 2013

Latest update: 29 March 2024

People with significant control

Sakib H.

Notified on 4 March 2017

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

Annual Accounts 2 March 2015
Start Date For Period Covered By Report	2013-06-04
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	2 March 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	24 March 2016
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Siddique Optics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed H.

Mohammed H.

People with significant control

Sakib H.

Accounts Documents

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