Specs At Home (midlands) Limited in Birmingham, B13 9XH

Description

Data updated on: 01-11-2023

The official day the firm was founded is November 9, 2007. Established under 06423169, this firm is considered a Private Limited Company. You may visit the office of this company during business times under the following address: 249 Wake Green Road Moseley, B13 9XH Birmingham. The firm's principal business activity number is 86900: Other human health activities. 2022-10-31 is the last time when the company accounts were reported.

At present, there is only one managing director in the company: Mohammad K. (since November 9, 2007). For six years Rehmana R., had performed the duties for the following company up to the moment of the resignation in June 2021. In order to provide support to the directors, this specific company has been utilizing the expertise of Rehmana R. as a secretary for the last three years.

Rahmana R. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP
Net Worth	12 362	11 110	9 633	2 004	2 485	979	950

Balance Sheet
Cash Bank On Hand							5 728	6 880	13 689	10 326	18 880	9 876	6 286
Current Assets	37 362	40 185	35 551	26 386	12 041	25 878	12 117	14 453	19 897	18 179	27 513	15 013	15 592
Debtors	15 936	14 044	5 493	5 594	5 315	10 181	5 709	7 053	5 728	7 438	8 243	4 677	8 241
Net Assets Liabilities							950	1 475	1 271	2 136	2 953	5 018	5 258
Other Debtors											185	185	1 344
Property Plant Equipment							2 222	2 010	2 562	2 050	1 914	1 794	3 096
Total Inventories							680	520	480	415	390	460	1 065
Cash Bank In Hand	21 076	24 141	28 558	20 192	6 166	15 107	5 728
Net Assets Liabilities Including Pension Asset Liability	12 362	11 110	9 633	2 004	2 485	979	950
Stocks Inventory	350	2 000	1 500	600	560	590	680
Tangible Fixed Assets	2 546	2 461	1 969	2 103	1 682	1 751	2 222

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10	10
Profit Loss Account Reserve	12 352	11 100	9 623	1 994	2 475	969	940
Shareholder Funds	12 362	11 110	9 633	2 004	2 485	979	950

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							4 533	5 035	5 675	6 187	6 666	7 115	7 889
Additions Other Than Through Business Combinations Property Plant Equipment								290	1 192		343	329	2 076
Average Number Employees During Period							1	1	1	1	2	2	2
Creditors							13 389	14 988	21 188	18 093	26 474	11 789	13 430
Increase From Depreciation Charge For Year Property Plant Equipment								502	640	512	479	449	774
Net Current Assets Liabilities	9 816	8 649	7 664	-99	803	-772	-1 272	-535	-1 291	86	1 039	3 224	2 162
Other Creditors							5 773	8 280	11 619	7 147	10 281	5 085	9 532
Property Plant Equipment Gross Cost							6 755	7 045	8 237	8 237	8 580	8 909	10 985
Taxation Social Security Payable							6 081	6 093	8 296	8 729	12 743	4 533	3 148
Trade Creditors Trade Payables							1 535	615	1 273	2 217	3 450	2 171	750
Trade Debtors Trade Receivables							5 709	7 053	5 728	7 438	8 058	4 492	6 897
Creditors Due Within One Year Total Current Liabilities	27 546	31 536
Fixed Assets	2 546	2 461	1 969	2 103	1 682	1 751	2 222
Tangible Fixed Assets Additions		530		999		263	1 027
Tangible Fixed Assets Cost Or Valuation	4 466	4 996	4 996	5 465	5 465	5 728	6 755
Tangible Fixed Assets Depreciation	1 920	2 535	3 027	3 362	3 783	3 977	4 533
Tangible Fixed Assets Depreciation Charge For Period		615
Total Assets Less Current Liabilities	12 362	11 110	9 633	2 004	2 485	979	950
Creditors Due Within One Year		31 536	27 887	26 485	11 238	26 650	13 389
Tangible Fixed Assets Depreciation Charged In Period			492	526	421	194	556
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				191
Tangible Fixed Assets Disposals				530

Company staff

Rehmana R.

Role: Secretary

Appointed: 15 June 2021

Latest update: 29 January 2024

Mohammad K.

Role: Director

Appointed: 09 November 2007

Latest update: 29 January 2024

People with significant control

Rahmana R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 9 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 September 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 5 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	5 May 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2017

General information
Opening Times	Monday - Friday 9:30-17:30 Saturday, Sunday closed

General information

Opening Times

Monday - Friday 9:30-17:30
Saturday, Sunday closed

Specs At Home (midlands) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rehmana R.

Mohammad K.

Rehmana R.

Rehmana R.

People with significant control

Rahmana R.

Accounts Documents

NHS Organisations

Optician in B13 9XH

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