Stirling Optical (scotland) Ltd. in Stirling, FK8 2LP

Description

Data updated on: 01-11-2023

Stirling Optical (scotland) Ltd. has been prospering in the UK for 14 years. Registered with number SC377556 in the year 2010, the firm is registered at 78 Port Street, Stirling FK8 2LP. The firm's classified under the NACE and SIC code 47782 and has the NACE code: Retail sale by opticians. The business latest annual accounts cover the period up to 31st March 2022 and the latest annual confirmation statement was filed on 9th October 2023.

The data obtained that details the enterprise's members reveals there are three directors: Geraldine M., Anthony B. and Julie C. who became members of the Management Board on 2012-01-01, 2010-04-26. In addition, the managing director's duties are regularly helped with by a secretary - Anthony B., who was chosen by this company on 2010-04-26.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	610	645	6 720

Balance Sheet
Cash Bank On Hand							9 097	23 438	14 897
Current Assets	46 157	47 716	46 449	69 711	52 087	67 939	74 825	104 767	119 540
Debtors	12 592	12 160					21 973	30 947	42 023
Net Assets Liabilities			6 720	933	24	6 389	160	45	1 665
Other Debtors							2 695
Property Plant Equipment							71 735	107 227	93 679
Total Inventories							43 755	50 382	62 620
Cash Bank In Hand	631	902
Intangible Fixed Assets	36 000	36 000
Net Assets Liabilities Including Pension Asset Liability	610	645	6 720
Stocks Inventory	32 934	34 654
Tangible Fixed Assets	18 329	14 291

Capital & Reserves
Called Up Share Capital	3	3
Profit Loss Account Reserve	607	642
Shareholder Funds	610	645	6 720

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							18 000	21 600	25 200
Accumulated Depreciation Impairment Property Plant Equipment							97 693	124 846	153 650
Additions Other Than Through Business Combinations Property Plant Equipment								62 645	15 256
Average Number Employees During Period					12	12	12	12	12
Creditors			56 893	97 727	85 873	81 901	31 233	71 555	107 855
Finance Lease Liabilities Present Value Total							5 901	12 427	7 510
Fixed Assets	54 329	50 291	45 068	150 199	129 654	100 148	89 735	121 627	104 479
Increase From Amortisation Charge For Year Intangible Assets								3 600	3 600
Increase From Depreciation Charge For Year Property Plant Equipment								27 153	28 804
Intangible Assets							18 000	14 400	10 800
Intangible Assets Gross Cost							36 000	36 000	36 000
Net Current Assets Liabilities	-41 163	-42 463	-8 778	26 350	31 849	12 025	43 592	33 212	11 685
Other Creditors							2 129	5 627	7 678
Property Plant Equipment Gross Cost							169 428	232 073	247 329
Provisions For Liabilities Balance Sheet Subtotal								19 000	16 774
Taxation Social Security Payable							19 009	11 724	24 444
Total Assets Less Current Liabilities	13 166	9 739	36 290	123 849	97 805	88 123	133 327	154 839	116 164
Trade Creditors Trade Payables							7 043	29 527	24 769
Trade Debtors Trade Receivables							19 278	30 947	42 023
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 070	2 105	2 705	2 850	7 417
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 625	1 666	1 666	1 937	1 937
Accruals Deferred Income		1 911	2 070
Creditors Due After One Year	11 634	6 745	27 500
Creditors Due Within One Year	87 320	90 179	56 893
Intangible Fixed Assets Cost Or Valuation	36 000	36 000
Number Shares Allotted		1
Par Value Share		1
Provisions For Liabilities Charges	922	438
Secured Debts	13 899	10 475
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		725
Tangible Fixed Assets Cost Or Valuation	24 438	25 163
Tangible Fixed Assets Depreciation	6 109	10 872
Tangible Fixed Assets Depreciation Charged In Period		4 763

Company staff

Geraldine M.

Role: Director

Appointed: 01 January 2012

Latest update: 30 January 2024

Anthony B.

Role: Director

Appointed: 26 April 2010

Latest update: 30 January 2024

Anthony B.

Role: Secretary

Appointed: 26 April 2010

Latest update: 30 January 2024

Julie C.

Role: Director

Appointed: 26 April 2010

Latest update: 30 January 2024

People with significant control

Executives who have control over this firm are as follows: Anthony B. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie C. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Geraldine M. owns 1/2 or less of company shares.

Anthony B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Julie C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Geraldine M.

Notified on 1 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts 13 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 September 2016
Annual Accounts 31 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Stirling Optical (scotland) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geraldine M.

Anthony B.

Anthony B.

Julie C.

Stephen M.

Brian Reid Ltd.

People with significant control

Anthony B.

Julie C.

Geraldine M.

Accounts Documents

Company filings

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