Stanmore Optical Limited in Barnet, EN4 0DP

Description

Data updated on: 01-11-2023

This particular Stanmore Optical Limited company has been operating on the market for 17 years, having started in 2007. Started with Companies House Reg No. 06401102, Stanmore Optical is a Private Limited Company located in 110 Cockfosters Road, Barnet EN4 0DP. The enterprise's SIC code is 47782 - Retail sale by opticians. The business latest accounts describe the period up to 2022-08-29 and the latest confirmation statement was filed on 2022-10-16.

Within this specific business, most of director's assignments have so far been performed by Matthew T., Jonathan B. and Sergey B.. Within the group of these three individuals, Matthew T. has supervised business the longest, having become a part of directors' team on 2007. In order to help the directors in their tasks, this specific business has been using the skills of Matthew T. as a secretary for the last 17 years.

Jonathan B. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-28	2012-02-29	2013-02-28	2016-08-31	2017-08-30	2018-08-29	2019-08-29	2020-08-29	2022-08-29	2023-08-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-173 200	-183 917	-187 654

Balance Sheet
Current Assets	35 218	36 628	45 114	67 204	40 074	19 612	19 616	19 602	1 119	1 119
Debtors	12 218	12 628	17 614
Net Assets Liabilities Including Pension Asset Liability	-173 200	-183 917	-187 654
Stocks Inventory	23 000	24 000	27 500
Tangible Fixed Assets	71 946	45 278	35 954
Net Assets Liabilities				191 113	249 973	249 973	249 973	249 973	268 456	268 456

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-173 300	-184 017	-187 754
Shareholder Funds	-173 200	-183 917	-187 654

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	151 500	151 500
Creditors Due Within One Year Total Current Liabilities	128 864	114 323
Fixed Assets	71 946	45 278	35 954
Net Current Assets Liabilities	-93 646	-77 695	-72 108	79 394	153 787	248 373	248 373	248 373	266 856	266 856
Tangible Fixed Assets Additions		1 189
Tangible Fixed Assets Cost Or Valuation	101 989	87 300	87 300
Tangible Fixed Assets Depreciation	30 043	42 022	51 346
Tangible Fixed Assets Depreciation Charge For Period		11 979
Tangible Fixed Assets Disposals		-15 878
Total Assets Less Current Liabilities	-21 700	-32 417	-36 154	79 394	153 787	248 373	248 373	248 373	266 856	266 856
Accrued Liabilities Not Expressed Within Creditors Subtotal				20 375	20 375	1 600	1 600	1 600	1 600	1 600
Average Number Employees During Period									1	1
Creditors				146 598	193 861	267 985	267 989	267 975	267 975	267 975
Creditors Due After One Year		151 500	151 500
Creditors Due Within One Year		114 323	117 222
Secured Debts		160 161	166 170
Tangible Fixed Assets Depreciation Charged In Period			9 324