T S Optical Consultancy Ltd in Bristol, BS6 7AU

Description

Data updated on: 01-11-2023

T S Optical Consultancy Ltd is established as Private Limited Company, that is located in 8b Northumberland Road in Bristol. The head office's post code is BS6 7AU. This company has been registered in year 2010. The business registered no. is 07431159. This business's SIC code is 86220 which means Specialists medical practice activities. 2022-11-30 is the last time company accounts were filed.

There's just one managing director at the current moment running the following limited company, namely Thanuja S. who has been performing the director's assignments since 2010-11-05.

Thanuja S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 331	14 298	21 562	20 522	24 870	36 861

Balance Sheet
Cash Bank On Hand						39 883	34 647	62 159	85 092	58 692	58 692	58 692
Net Assets Liabilities										51 737	51 737	51 737
Cash Bank In Hand	7 330	11 838	28 814	24 254	31 746	39 883
Current Assets	14 230	21 457	28 814		31 746	42 724	38 647	62 668	85 754	58 692
Debtors	6 900	9 619				2 841	4 000	509	662
Other Debtors						2 841	4 000	509	662
Property Plant Equipment						406	304	227
Tangible Fixed Assets		769	577	722	541	406

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	11 330	14 297	21 561	20 521	24 869	36 860
Shareholder Funds	11 331	14 298	21 562	20 522	24 870	36 861

Other Financial Data
Version Production Software											1	1
Average Number Employees During Period							1	1	1	1	1	1
Creditors						6 269	324	9 681	10 058	1 825	6 955	6 955
Net Current Assets Liabilities	11 331	13 529	20 985	19 800	24 329	36 455	38 323	52 987	75 696	56 867	51 737	51 737
Total Assets Less Current Liabilities	11 331	14 298	21 562	20 522	24 870	36 861	38 627	53 214	75 696	56 867	51 737	51 737
Accumulated Depreciation Impairment Property Plant Equipment						1 005	1 107	1 184	1 411
Creditors Due Within One Year	2 899	7 928	7 829	4 454	7 417	6 269
Increase From Depreciation Charge For Year Property Plant Equipment							102	77	227
Number Shares Allotted		1	1	1	1	1
Other Creditors						600	600	600	1 200	600
Other Taxation Social Security Payable						5 669	-276	9 081	8 858	1 225
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 411	1 411	1 411	1 411
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				386
Tangible Fixed Assets Cost Or Valuation		1 025	1 025	1 411	1 411
Tangible Fixed Assets Depreciation		256	448	689	870	1 005
Tangible Fixed Assets Depreciation Charged In Period				241	181	135

Company staff

Thanuja S.

Role: Director

Appointed: 05 November 2010

Latest update: 11 February 2024

People with significant control

Thanuja S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 3 July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	3 July 2015
Annual Accounts 3 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	3 August 2016
Annual Accounts 13 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	13 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts 18 July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	18 July 2013
Annual Accounts 14 June 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	14 June 2014

T S Optical Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thanuja S.

People with significant control

Thanuja S.

Accounts Documents

Company filings

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