S.k Optical Limited in Huddersfield, HD2 2RB

Description

Data updated on: 01-11-2023

The exact day the company was registered is October 13, 2011. Started under no. 07809378, it is registered as a Private Limited Company. You may visit the headquarters of this firm during office times at the following address: J O Hunter House 409 Bradford Road, HD2 2RB Huddersfield. This company's classified under the NACE and SIC code 86900 meaning Other human health activities. 31st October 2022 is the last time when company accounts were filed.

There is a solitary managing director at the moment overseeing the following limited company, namely Sakib K. who has been doing the director's assignments for thirteen years.

Sakib K. 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10	5 306	2 615	241	10

Balance Sheet
Cash Bank On Hand					4 975	2 727	6 554	15 396	4 432	17 995	16 826
Current Assets	4 556	10 527	7 425	5 544	7 388	6 825	7 418	15 693	4 735	17 995
Debtors	1 632	513		411	2 413	4 098	864	297	303
Net Assets Liabilities					10	10	10	7 841	10	12 630	15 014
Property Plant Equipment					760					900	600
Cash Bank In Hand	2 924	10 014	7 425	5 133	4 975
Net Assets Liabilities Including Pension Asset Liability		5 306	2 615	241	10
Tangible Fixed Assets	1 275	850	1 962	2 036	760

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve		5 296	2 605	231
Shareholder Funds	10	5 306	2 615	241	10

Other Financial Data
Version Production Software									2 022
Accumulated Depreciation Impairment Property Plant Equipment					4 340	5 100	5 100	5 100	5 100	5 400	5 700
Additions Other Than Through Business Combinations Property Plant Equipment										1 200
Average Number Employees During Period						2	2	2	2	2
Creditors					7 389	6 815	7 408	7 852	4 725	7 879	8 044
Fixed Assets										40 900	40 600
Increase From Depreciation Charge For Year Property Plant Equipment						760				300	300
Investments										40 000	40 000
Net Current Assets Liabilities	-1 265	4 456	1 045	-1 198	-1	10	10	7 841	10	10 116	8 782
Property Plant Equipment Gross Cost					5 100	5 100	5 100	5 100	5 100	6 300	6 300
Total Assets Less Current Liabilities	10	5 306	3 007	838	759	10	10		10	51 016	49 382
Administrative Expenses	22 847
Corporation Tax Due Within One Year	5 221
Creditors Due Within One Year	5 821	6 071	6 380	6 742	7 389
Debtors Due Within One Year	1 632
Deferred Tax Current Asset	255
Depreciation Tangible Fixed Assets Expense	425
Number Shares Allotted	10	10	10	10	10
Par Value Share	1	1	1	1	1
Profit Loss For Period	22 412
Profit Loss On Ordinary Activities Before Tax	27 378
Provisions For Liabilities Balance Sheet Subtotal					749
Provisions For Liabilities Charges			392	597	749
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions	1 700		2 050	1 350
Tangible Fixed Assets Cost Or Valuation	1 700	1 700	3 750	5 100
Tangible Fixed Assets Depreciation	425	850	1 788	3 064	4 340
Tangible Fixed Assets Depreciation Charged In Period	425	425	938	1 276	1 276
Tax On Profit Or Loss On Ordinary Activities	4 966
Total Dividend Payment	22 412
Turnover Gross Operating Revenue	50 225
U K Current Corporation Tax	5 221
U K Deferred Tax	-255
Director Remuneration Benefits Excluding Payments To Third Parties	7 488

Company staff

Sakib K.

Role: Director

Appointed: 13 October 2011

Latest update: 28 March 2024

People with significant control

Sakib K.

Notified on 30 June 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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 2 April 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	2 April 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	28 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts 8 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	8 July 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2018

S.k Optical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sakib K.

People with significant control

Sakib K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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S.k Optical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sakib K.

People with significant control

Sakib K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012