Temp Ophthalmic Support Ltd in Dartford, DA1 1PB

Description

Data updated on: 01-11-2023

Temp Ophthalmic Support came into being in 2012 as a company enlisted under no 07944989, located at DA1 1PB Dartford at 97 Hawley Road. The firm has been in business for 12 years and its official state is active. This business's SIC code is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. The business latest financial reports cover the period up to 28th February 2022 and the most recent confirmation statement was filed on 10th February 2023.

This company has a single managing director at the moment running the company, specifically Olusegun S. who has been performing the director's duties for 12 years.

Olusegun 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	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	5 040	5 408	5 200	4 960	4 800

Balance Sheet
Current Assets	2 825	2 908	2 700	2 460	2 300	2 700	3 000	3 200	10 000	44 320	85 109
Net Assets Liabilities					4 800	5 200	5 500	5 700	12 500	8 948	28 713
Property Plant Equipment									2 500	9 565	16 169
Cash Bank In Hand	1 625	1 850	1 100	1 460
Net Assets Liabilities Including Pension Asset Liability	5 040	5 408	5 200	4 960	4 800
Stocks Inventory	1 200	1 058	1 600	1 000
Tangible Fixed Assets	2 500	2 500	2 500	2 500

Capital & Reserves
Called Up Share Capital	4 000	4 000	4 000	4 000
Profit Loss Account Reserve	1 040	1 408	1 200	960
Shareholder Funds	5 040	5 408	5 200	4 960	4 800

Other Financial Data
Version Production Software										1	1
Accumulated Depreciation Impairment Property Plant Equipment										785	2 582
Additions Other Than Through Business Combinations Property Plant Equipment										7 850	8 401
Average Number Employees During Period							1	1	1	1	1
Creditors										44 937	68 565
Fixed Assets	2 500	2 500	2 500	2 500	2 500	2 500	2 500	2 500	2 500	9 565	16 169
Increase From Depreciation Charge For Year Property Plant Equipment										785	1 797
Net Current Assets Liabilities	2 825	2 908	2 700	2 460	2 300	2 700	3 000	3 200	10 000	617	16 544
Property Plant Equipment Gross Cost									2 500	10 350	18 751
Total Assets Less Current Liabilities	5 325	5 408	5 200	4 960	4 800	5 200	5 500	5 700	12 500	8 948	32 713
Creditors Due After One Year	285
Number Shares Allotted			4 000	4 000
Par Value Share			1	1
Share Capital Allotted Called Up Paid		4 000	4 000	4 000
Tangible Fixed Assets Additions	2 500
Tangible Fixed Assets Cost Or Valuation	2 500	2 500	2 500	2 500

Company staff

Olusegun S.

Role: Director

Appointed: 10 February 2012

Latest update: 28 March 2024

People with significant control

Olusegun S.

Notified on 10 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 16 June 2013
Start Date For Period Covered By Report	2012-02-10
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	16 June 2013
Annual Accounts 4 April 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	4 April 2014
Annual Accounts 15 March 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	15 March 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	16 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts 12 July 2017
Date Approval Accounts	12 July 2017

Temp Ophthalmic Support Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olusegun S.

People with significant control

Olusegun S.

Accounts Documents

Company filings

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