Spheric Lenses Limited in East Sussex, TN34 1HA

Description

Data updated on: 01-04-2021

The enterprise is widely known under the name of Spheric Lenses Limited. The firm was started 50 years ago and was registered with 01031682 as the registration number. This particular headquarters of this company is registered in East Sussex. You may visit it at 11 Claremont, Hastings. This business's classified under the NACE and SIC code 86900 - Other human health activities. Its most recent financial reports cover the period up to 2019-03-30 and the most recent confirmation statement was released on 2019-12-10.

The information we have detailing this company's executives indicates the existence of four directors: Philip W., Susan H., Stephen H. and Michael H. who joined the team on 1991-12-19. To find professional help with legal documentation, the abovementioned company has been using the skills of Michael H. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2018-03-31	2019-03-30
Currency
Net Worth	14 559	7 284	11 380

Balance Sheet
Cash Bank In Hand	9 152	7 763	7 199
Cash Bank On Hand			7 199	7 764	7 983	955
Current Assets	37 048	31 721	38 383	33 238	12 602	4 959
Debtors	25 975	21 313	28 937	23 249	4 619	4 004
Net Assets Liabilities			11 380	13 028	-13 558
Net Assets Liabilities Including Pension Asset Liability	14 559	7 284	11 380
Property Plant Equipment			4 570	5 070
Stocks Inventory	1 921	2 645	2 247
Tangible Fixed Assets	4 496	4 664	4 570
Total Inventories			2 247	2 225

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000
Profit Loss Account Reserve	12 559	5 284	9 380
Shareholder Funds	14 559	7 284	11 380

Other Financial Data
Accrued Liabilities Deferred Income			2 478	2 379	1 179
Accumulated Depreciation Impairment Property Plant Equipment			72 510	73 560
Average Number Employees During Period				6	6	4
Corporation Tax Payable			3 430	3 206
Corporation Tax Recoverable					4 004	4 004
Creditors			31 436	24 962	26 160	20 313
Creditors Due Within One Year	26 637	28 846	31 436
Disposals Decrease In Depreciation Impairment Property Plant Equipment					73 560
Disposals Property Plant Equipment					78 630
Dividends Paid				12 000	7 265
Increase From Depreciation Charge For Year Property Plant Equipment				1 050
Net Current Assets Liabilities	10 411	2 875	6 947	8 276	-13 558	-15 354
Number Shares Allotted		1 334	1 334
Number Shares Issued Fully Paid				1 334	1 334	1 334
Other Creditors					22 111	20 311
Other Taxation Social Security Payable			497	623	155
Par Value Share		1	1	1	1	1
Profit Loss				13 648	-19 321	-1 796
Property Plant Equipment Gross Cost			77 080	78 630
Provisions			137	318
Provisions For Liabilities Balance Sheet Subtotal			137	318
Provisions For Liabilities Charges	348	255	137
Share Capital Allotted Called Up Paid	1 334	1 334	1 334
Tangible Fixed Assets Additions		1 095	1 762
Tangible Fixed Assets Cost Or Valuation	75 318	76 413	77 080
Tangible Fixed Assets Depreciation	70 822	71 749	72 510
Tangible Fixed Assets Depreciation Charged In Period		927	1 014
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			253
Tangible Fixed Assets Disposals			1 095
Total Additions Including From Business Combinations Property Plant Equipment				1 550
Total Assets Less Current Liabilities	14 907	7 539	11 517	13 346	-13 558	-15 354
Trade Creditors Trade Payables			18 101	11 855	915
Trade Debtors Trade Receivables			28 937	23 249	615

Company staff

Michael H.

Role: Secretary

Latest update: 3 March 2021

Philip W.

Role: Director

Appointed: 19 December 1991

Latest update: 3 March 2021

Susan H.

Role: Director

Appointed: 19 December 1991

Latest update: 3 March 2021

Stephen H.

Role: Director

Appointed: 19 December 1991

Latest update: 3 March 2021

Michael H.

Role: Director

Appointed: 19 December 1991

Latest update: 3 March 2021

Gillian W.

Role: Director

Resigned: 25 September 2016

Latest update: 3 March 2021

Adela W.

Role: Director

Appointed: 19 December 1991

Resigned: 31 December 1992

Latest update: 3 March 2021

Frank W.

Role: Director

Appointed: 19 December 1991

Resigned: 25 February 2003

Latest update: 3 March 2021

People with significant control

Executives who have control over the firm are as follows: Michael H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Michael H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gillian W.

Notified on 6 April 2016

Ceased on 25 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 March 2021
Account last made up date	30 March 2019
Confirmation statement next due date	21 January 2021
Confirmation statement last made up date	10 December 2019

Annual Accounts 7 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	7 September 2015
Annual Accounts 6 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	6 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	30 March 2019

Spheric Lenses Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Philip W.

Susan H.

Stephen H.

Michael H.

Gillian W.

Adela W.

Frank W.

People with significant control

Michael H.

Susan H.

Stephen H.

Philip W.

Gillian W.

Accounts Documents

Company filings

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