Started with Reg No. 02816781 thirty one years ago, Store Optical Limited was set up as a Private Limited Company. The firm's active registration address is Opus Restructuring Llp 1 Radian Court, Knowlhill Milton Keynes. This company's principal business activity number is 82990 - Other business support service activities not elsewhere classified. 30th June 2018 is the last time the company accounts were filed.
Store Optical Limited
General information
Name:
Store Optical Ltd
Office Address:
Opus Restructuring Llp 1 Radian Court Knowlhill MK5 8PJ Milton Keynes
Number: 02816781
Incorporation date: 1993-05-11
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Devices
| Manufacturer: | Store Optical Ltd |
| Manufacturer address: | 33 County Road, Walton, Liverpool, , L4 3QA, United Kingdom |
| Authorised Representative: | - |
| Date Registered: | 1998-08-25 |
| MHRA Reference Number: | CA004402 |
| Devices: |
F6 : Spectacle Lenses F7 : Spectacle Frames Z130 : Contact Lens accessories L5 : Prescribed Spectacles |
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 225 790 | 225 650 | 229 143 | 218 456 | 107 502 | 95 253 | ||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 66 695 | 90 088 | 100 681 | 107 974 | 20 990 | 21 125 | ||
| Cash Bank On Hand | 21 125 | 31 230 | 17 046 | |||||
| Current Assets | 131 032 | 153 739 | 167 280 | 176 954 | 76 641 | 76 354 | 81 340 | 72 309 |
| Debtors | 53 971 | 52 604 | 53 353 | 56 536 | 45 939 | 41 062 | 36 058 | 40 854 |
| Intangible Fixed Assets | 105 167 | 96 239 | 87 311 | 78 383 | 69 455 | 60 527 | ||
| Property Plant Equipment | 3 831 | 3 060 | 2 445 | |||||
| Stocks Inventory | 10 366 | 11 047 | 13 246 | 12 444 | 9 712 | 14 167 | ||
| Tangible Fixed Assets | 11 824 | 9 434 | 7 528 | 6 009 | 4 797 | 3 831 | ||
| Total Inventories | 14 167 | 14 052 | 14 409 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 225 690 | 225 550 | 229 043 | 218 356 | 107 402 | 95 153 | ||
| Shareholder Funds | 225 790 | 225 650 | 229 143 | 218 456 | 107 502 | 95 253 | ||
| Other Financial Data | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 118 038 | 126 966 | 135 894 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 119 500 | 120 271 | 120 886 | |||||
| Average Number Employees During Period | 11 | 9 | ||||||
| Creditors | 45 459 | 50 432 | 37 516 | |||||
| Creditors Due Within One Year | 22 233 | 33 762 | 32 976 | 42 890 | 43 391 | 45 459 | ||
| Fixed Assets | 116 991 | 105 673 | 94 839 | 84 392 | 74 252 | 64 358 | 54 659 | 45 116 |
| Increase From Amortisation Charge For Year Intangible Assets | 8 928 | 8 928 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 771 | 615 | ||||||
| Intangible Assets | 60 527 | 51 599 | 42 671 | |||||
| Intangible Assets Gross Cost | 178 565 | 178 565 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 73 398 | 82 326 | 91 254 | 100 182 | 109 110 | 118 038 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 8 928 | 8 928 | 8 928 | 8 928 | 8 928 | |||
| Intangible Fixed Assets Cost Or Valuation | 178 565 | 178 565 | 178 565 | 178 565 | 178 565 | |||
| Net Current Assets Liabilities | 108 799 | 119 977 | 134 304 | 134 064 | 33 250 | 30 895 | 30 908 | 34 793 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 123 331 | 123 331 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Cost Or Valuation | 123 331 | 123 331 | 123 331 | 123 331 | 123 331 | |||
| Tangible Fixed Assets Depreciation | 111 507 | 113 897 | 115 803 | 117 322 | 118 534 | 119 500 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 2 390 | 1 906 | 1 519 | 1 212 | 966 | |||
| Total Assets Less Current Liabilities | 225 790 | 225 650 | 229 143 | 218 456 | 107 502 | 95 253 | 85 567 | 79 909 |
Company staff
Barbara R.
Role: Secretary
Appointed: 31 December 2002
Latest update: 17 November 2023
Albert R.
Role: Director
Appointed: 11 May 1993
Latest update: 17 November 2023
People with significant control
Albert R.
Notified on
6 April 2016
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 | 31 March 2020 |
| Account last made up date | 30 June 2018 |
| Confirmation statement next due date | 25 May 2020 |
| Confirmation statement last made up date | 11 May 2019 |
| Annual Accounts 26 March 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 26 March 2015 |
| Annual Accounts 22 March 2016 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 22 March 2016 |
| Annual Accounts 28 March 2017 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 28 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts 20 March 2013 | |
| End Date For Period Covered By Report | 30 June 2012 |
| Date Approval Accounts | 20 March 2013 |
| Annual Accounts 5 February 2014 | |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 5 February 2014 |
NHS Organisations
Optician in Walton
Address: 33 County Road, Walton, Liverpool
Post code: L4 3QA
Telephone: 0151 524 1945
Fax: 0151 524 0909
| General information | |
|---|---|
| Opening Times |
|
Optician in Kirkby
Address: 52 St Chads Parade, Kirkby, Liverpool
Post code: L32 8UG
Telephone: 0151 548 5553
Fax: 0151 548 5009
| General information | |
|---|---|
| Opening Times |
|
data collected from NHS.uk (updated: 24 December 2019 12:14)
Company filings
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Persons with significant control
Free Download
Total exemption small company accounts data made up to 2016-06-30 (AA)
filed on: 28th, March 2017
filed on: 28th, March 2017
accounts
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(7 pages)
(7 pages)
Additional Information
HQ address,
2012
Address:
33 County Road Walton
Post code:
L4 3QA
City / Town:
Liverpool
HQ address,
2013
Address:
33 County Road Walton
Post code:
L4 3QA
City / Town:
Liverpool
HQ address,
2014
Address:
33 County Road Walton
Post code:
L4 3QA
City / Town:
Liverpool
HQ address,
2015
Address:
33 County Road Walton
Post code:
L4 3QA
City / Town:
Liverpool
HQ address,
2016
Address:
33 County Road Walton
Post code:
L4 3QA
City / Town:
Liverpool
Accountant/Auditor,
2016 - 2013
Name:
Alexander Myerson & Co Limited
Address:
Alexander House 61 Rodney Street
Post code:
L1 9ER
City / Town:
Liverpool
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