Sni Optometric Services Ltd in Oldham, OL9 0LQ

Description

Data updated on: 01-11-2023

Based in Unit 18 The Precinct, Oldham OL9 0LQ Sni Optometric Services Ltd is categorised as a Private Limited Company with 04754204 Companies House Reg No. It was founded 21 years ago. The firm's declared SIC number is 86220: Specialists medical practice activities. 2022-05-31 is the last time when account status updates were reported.

The trademark of Sni Optometric Services is "Cosmopolitan eyewear". It was proposed in October, 2015 and it was printed in the journal number 2016-002.

As for the following company, all of director's obligations have so far been done by Shaukat I. who was chosen to lead the company on 2003-05-06. Since October 2009 Eve R., had been managing this company until the resignation in November 2012. Additionally, the managing director's assignments are often aided with by a secretary - Basharat I., who joined this company in May 2003.

Executives with significant control over the firm are: Eve I. owns 1/2 or less of company shares. Shaukat I. owns 1/2 or less of company shares.

Trade marks

Trademark UK00003131570

Trademark UK00003131570

Trademark image:	-
Trademark name:	Cosmopolitan eyewear
Status:	Withdrawn
Filing date:	2015-10-14
Owner name:	S.n.i. Optometric services ltd
Owner address:	Unit 18 the precinct , Middleton road , Chadderton , Oldham, United Kingdom, OL9 0LQ

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	213 853	280 030	287 192	257 991	203 550	232 388

Balance Sheet
Cash Bank On Hand						9 279	9 379	26 253	29 498	46 756	128 309	73 890	69 820
Current Assets	334 940	385 529	433 064	386 450	296 875	315 540	316 605	137 496	118 609	138 942	226 966	274 155	255 279
Debtors	252 442	306 269	297 039	347 163	227 526	280 437	259 202	63 219	51 255	52 437	56 921	103 265	93 459
Net Assets Liabilities						232 388	229 866	95 742	72 869	75 309	113 504	73 745	25 063
Other Debtors						258 105	237 973	32 192	11 697	35 115	44 851	80 229	75 881
Property Plant Equipment						24 566	20 537	17 197	17 320	25 698	117 666	124 988	198 140
Total Inventories						25 824	48 024	48 024	37 856	39 749	41 736	97 000	92 000
Cash Bank In Hand	32 498	36 610	93 375	17 620	46 175	9 279
Intangible Fixed Assets	7 200	4 800	2 400
Net Assets Liabilities Including Pension Asset Liability	213 853	280 030	287 192	257 991	203 550	232 388
Stocks Inventory	50 000	42 650	42 650	21 667	23 174	25 824
Tangible Fixed Assets	20 984	43 948	42 557	35 357	29 440	24 566

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	213 851	280 028	287 190	257 989	203 548	232 386
Shareholder Funds	213 853	280 030	287 192	257 991	203 550	232 388

Other Financial Data
Accrued Liabilities							950	2 038	2 218	2 259	1 840	26 964	2 160
Accumulated Amortisation Impairment Intangible Assets						24 000	24 000	24 000	24 000	24 000	24 000	24 000	24 000
Accumulated Depreciation Impairment Property Plant Equipment						67 745	71 774	75 114	78 335	82 893	92 015	119 842	145 332
Additions Other Than Through Business Combinations Property Plant Equipment									3 344	12 936	101 090	35 149	98 642
Administrative Expenses												263 965	322 640
Average Number Employees During Period						10	11	11	15	9	7	10	9
Bank Borrowings											50 000	34 694	24 829
Cost Sales												228 318	246 637
Creditors						103 115	103 169	55 684	59 769	84 448	50 000	34 694	24 829
Depreciation Expense Property Plant Equipment												27 827	25 490
Dividends Paid												-80 000	-80 000
Finance Lease Liabilities Present Value Total													5 119
Gross Profit Loss												311 039	377 772
Increase From Depreciation Charge For Year Property Plant Equipment							4 029	3 340	3 221	4 558	9 122	27 827	25 490
Intangible Assets Gross Cost						24 000	24 000	24 000	24 000	24 000	24 000	24 000	24 000
Interest Payable Similar Charges Finance Costs												1 699	2 037
Net Current Assets Liabilities	187 651	235 195	250 501	229 082	179 620	212 425	213 436	81 812	58 840	54 494	54 076	-5 001	-110 601
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Operating Profit Loss												51 786	55 579
Other Creditors						58 497	86 780	19 776	9 327	15 719	94 430	116 885	162 553
Other Inventories						25 824	48 024	48 024	37 856	39 749	41 736	97 000	92 000
Other Operating Income Format1												4 712	447
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Prepayments									2 870	1 470	1 553	4 175	1 918
Profit Loss												40 241	31 318
Profit Loss On Ordinary Activities Before Tax												50 087	53 542
Property Plant Equipment Gross Cost						92 311	92 311	92 311	95 655	108 591	209 681	244 830	343 472
Provisions For Liabilities Balance Sheet Subtotal						4 603	4 107	3 267	3 291	4 883	8 238	11 548	37 647
Taxation Social Security Payable						3 837		6 429	19 682	33 074	43 170	38 691	6 205
Tax Tax Credit On Profit Or Loss On Ordinary Activities												9 846	22 224
Total Assets Less Current Liabilities	215 835	283 943	295 458	264 439	209 060	236 991	233 973	99 009	76 160	80 192	171 742	119 987	87 539
Total Borrowings											50 000	34 694	24 829
Trade Creditors Trade Payables						40 781	16 389	27 441	28 542	33 396	33 450	87 328	179 978
Trade Debtors Trade Receivables						22 332	21 229	31 027	36 688	15 852	10 517	18 861	15 660
Turnover Revenue												539 357	624 409
Creditors Due Within One Year	147 289	150 334	182 563	157 368	117 255	103 115
Fixed Assets	28 184	48 748	44 957	35 357	29 440	24 566
Number Shares Allotted		2	2	2	2	2
Provisions For Liabilities Charges	1 982	3 913	8 266	6 448	5 510	4 603
Intangible Fixed Assets Aggregate Amortisation Impairment	16 800	19 200	21 600
Intangible Fixed Assets Amortisation Charged In Period		2 400	2 400
Intangible Fixed Assets Cost Or Valuation	24 000	24 000	24 000
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		31 391	7 397
Tangible Fixed Assets Cost Or Valuation	53 523	84 914	92 311
Tangible Fixed Assets Depreciation	32 539	40 966	49 754
Tangible Fixed Assets Depreciation Charged In Period		8 427	8 788
Value Shares Allotted			2	2	2	2