Stoke Opticians Ltd in Coventry, CV3 6GH

Description

Data updated on: 01-11-2023

Stoke Opticians Ltd could be reached at 49 Armorial Road, Stivichall in Coventry. Its zip code is CV3 6GH. Stoke Opticians has been on the market since it was established in 2004. Its reg. no. is 05133179. Launched as Stoke Eye Clinic, this business used the business name until 2004-08-11, when it was replaced by Stoke Opticians Ltd. The enterprise's SIC and NACE codes are 47789 and has the NACE code: Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). The firm's most recent accounts describe the period up to 2022-05-31 and the most recent annual confirmation statement was filed on 2022-06-27.

We have one director at the current moment overseeing the following firm, specifically Amandeep P. who has been performing the director's obligations for twenty years.

Amandeep P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Stoke Opticians Ltd 2004-08-11
Stoke Eye Clinic Ltd 2004-05-19

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 817	31 862	47 435	47 435	11 642	11 642

Balance Sheet
Cash Bank In Hand	30 483	28 306	34 635	34 635
Current Assets	42 193	40 145	46 525	46 525
Debtors	2 460	4 214	4 265	4 265
Intangible Fixed Assets	20 631	19 061
Net Assets Liabilities						11 642	11 642	11 642	11 642	11 642	9 365	7 099
Net Assets Liabilities Including Pension Asset Liability	14 817	31 862	47 435	47 435	11 642	11 642
Property Plant Equipment						18 728	18 728	18 728	18 728	18 728	16 451	14 305
Stocks Inventory	9 250	7 625	7 625	7 625
Tangible Fixed Assets	24 437	20 951	18 728	18 728	18 728	18 728

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	14 816	31 861	47 434	47 434	11 641	11 641
Shareholder Funds	14 817	31 862	47 435	47 435	11 642	11 642

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						38 483	38 483	38 483	38 483	38 483	40 760	42 906
Creditors						3 739	3 739	3 739	3 739	3 739	3 739	3 859
Creditors Due Within One Year	68 653	44 504	14 471	14 471	3 739	3 739
Fixed Assets	45 068	40 012	18 728
Intangible Fixed Assets Aggregate Amortisation Impairment	10 769	12 339
Intangible Fixed Assets Amortisation Charged In Period		1 570	1 570
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			13 909
Intangible Fixed Assets Cost Or Valuation	31 400	31 400
Intangible Fixed Assets Disposals			31 400
Net Current Assets Liabilities	-26 460	-4 359	32 054	32 054	-3 739	-3 739	-3 739	-3 739	-3 739	-3 739	-3 739	-3 859
Number Shares Allotted		1	1	1	1	1
Other Creditors						3 739	3 739	3 739	3 739	3 739	3 739	3 859
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						57 211	57 211	57 211	57 211	57 211	57 211
Provisions For Liabilities Balance Sheet Subtotal						3 347	3 347	3 347	3 347	3 347	3 347	3 347
Provisions For Liabilities Charges	3 791	3 791	3 347	3 347	3 347	3 347
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			598
Tangible Fixed Assets Cost Or Valuation	56 613	56 613	57 211	57 211	57 211
Tangible Fixed Assets Depreciation	32 176	35 662	38 483	38 483	38 483
Tangible Fixed Assets Depreciation Charged In Period		3 486	2 821
Total Assets Less Current Liabilities	18 608	35 653	50 782	50 782	14 989	14 989	14 989	14 989	14 989	14 989	12 712	10 446
Average Number Employees During Period										1	1
Increase From Depreciation Charge For Year Property Plant Equipment											2 277	2 146

Company staff

Amandeep P.

Role: Secretary

Appointed: 26 May 2006

Latest update: 4 March 2024

Amandeep P.

Role: Director

Appointed: 19 May 2004

Latest update: 4 March 2024

People with significant control

Amandeep P.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	11 July 2023
Confirmation statement last made up date	27 June 2022

Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	28 January 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	22 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 18 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	18 February 2013
Annual Accounts 21 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	21 February 2014

General information
Opening Times	Monday - Friday 9:00-17:30 Saturday 9:00-15:00 Sunday closed

General information

Opening Times

Monday - Friday 9:00-17:30
Saturday 9:00-15:00
Sunday closed

Stoke Opticians Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amandeep P.

Amandeep P.

Gurpreet P.

People with significant control

Amandeep P.

Accounts Documents

NHS Organisations

Optician in Stoke Green

Company filings

Filing category

Additional Information

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HQ address, 2016

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Accountant/Auditor, 2016 - 2014

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