The Eyecare Centre (brighton And Hove) Ltd in Darwen, BB3 1AE

Description

Data updated on: 01-11-2023

2010 signifies the founding of The Eyecare Centre (brighton And Hove) Ltd, a company which is located at Unit 317, India Mill Business Centre in Darwen. That would make fourteen years The Eyecare Centre (brighton And Hove) has been in the UK, as it was registered on 2010/06/15. The company's Companies House Reg No. is 07284933 and its post code is BB3 1AE. This company's declared SIC number is 47749 which means Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c.. March 31, 2023 is the last time the accounts were reported.

Imran H., Jerome A. and Sandip D. are registered as the company's directors and have been managing the firm for one year.

The companies that control this firm include: The Eyecare Centre And Barnard Associates Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London, SE24 9LR and was registered as a PSC under the registration number 13269478.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2021-02-28	2022-02-28	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	69 552	130 531	151 977	178 249	202 845	241 271

Balance Sheet
Cash Bank On Hand											553 863	611 830
Current Assets	21 968	57 791	89 439	82 605	152 306	222 503	247 111	490 125	280 907	404 191	597 953	650 068
Debtors	408	5 458	2 849	226		479					1 071	9 484
Net Assets Liabilities						241 270	327 105	347 480	152 755	200 083	335 892	488 862
Other Debtors											1 071	9 484
Property Plant Equipment											34 232	26 903
Total Inventories											43 019	28 754
Cash Bank In Hand	0	29 129	64 378	63 367	136 506	196 624
Intangible Fixed Assets	190 000	180 000	170 000	160 000	150 000	140 000
Net Assets Liabilities Including Pension Asset Liability	69 552	130 531	151 977	178 249	202 845	241 271
Stocks Inventory	21 560	23 204	22 212	19 012	15 800	25 400
Tangible Fixed Assets	16 213	20 828	28 643	48 828	45 255	36 247

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	69 550	130 529	151 975	178 247	202 843	241 269
Shareholder Funds	69 552	130 531	151 977	178 249	202 845	241 271

Other Financial Data
Total Fixed Assets Additions		9 615	15 713	31 112
Total Fixed Assets Cost Or Valuation	219 334	228 949	244 662	275 774
Total Fixed Assets Depreciation	13 121	28 121	46 019	66 946
Total Fixed Assets Depreciation Charge In Period		15 000	17 898	20 927
Accumulated Amortisation Impairment Intangible Assets											114 167	125 000
Accumulated Depreciation Impairment Property Plant Equipment											106 481	114 410
Additions Other Than Through Business Combinations Property Plant Equipment												600
Amounts Owed To Related Parties											72 119	22 773
Average Number Employees During Period							5	5	5	5	5	5
Bank Borrowings											26 148	21 927
Creditors						157 480	52 042	220 227	201 508	220 937	163 984	130 359
Finance Lease Liabilities Present Value Total											10 764
Fixed Assets	206 213	200 828	198 643	208 828	195 255	176 247	224 673	193 612	169 578	136 500	120 065	101 903
Increase From Amortisation Charge For Year Intangible Assets												10 833
Increase From Depreciation Charge For Year Property Plant Equipment												7 929
Intangible Assets											85 833	75 000
Intangible Assets Gross Cost											200 000	200 000
Net Current Assets Liabilities	-136 661	-70 297	-46 666	-30 579	12 922	65 024	154 474	374 095	184 685	284 520	379 811	517 318
Other Creditors											26 243	4 188
Other Inventories											43 019	28 754
Other Remaining Borrowings											163 984	130 359
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								2 940	1 952
Property Plant Equipment Gross Cost											140 713	141 313
Taxation Social Security Payable											55 484	50 350
Total Assets Less Current Liabilities	69 552	130 531	151 977	178 249	202 845	241 271	379 147	567 707	354 263	421 020	499 876	619 221
Total Borrowings											163 984	130 359
Trade Creditors Trade Payables											27 384	33 512
Creditors Due Within One Year Total Current Liabilities	158 629	128 088	136 105	113 184
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	20 000	30 000	40 000	50 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000	200 000	200 000
Tangible Fixed Assets Additions		9 615	15 713	31 112	8 990
Tangible Fixed Assets Cost Or Valuation	19 334	28 949	44 662	75 774	71 769
Tangible Fixed Assets Depreciation	3 121	8 121	16 019	26 946	26 514
Tangible Fixed Assets Depreciation Charge For Period		5 000	7 898	10 927
Accruals Deferred Income					-5 332
Cash Bank				63 367	136 506
Creditors Due Within One Year				113 184	144 716	157 479
Number Shares Allotted				2	2
Number Shares Authorised					2
Par Value Share					1
Share Capital Allotted Called Up Paid				-2	-2
Share Capital Authorised				-2	-2
Tangible Fixed Assets Depreciation Charged In Period					10 540
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					10 972
Tangible Fixed Assets Disposals					12 995

Company staff

Imran H.

Role: Director

Appointed: 03 April 2023

Latest update: 30 March 2024

Jerome A.

Role: Director

Appointed: 03 April 2023

Latest update: 30 March 2024

Sandip D.

Role: Director

Appointed: 15 June 2010

Latest update: 30 March 2024

People with significant control

The Eyecare Centre And Barnard Associates Ltd

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 13269478

Notified on 17 March 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Sandip D.

Notified on 1 May 2017

Ceased on 17 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon B.

Notified on 1 May 2017

Ceased on 8 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
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	2023-03-31
Annual Accounts 29 June 2017
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017

The Eyecare Centre (brighton And Hove) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Imran H.

Jerome A.

Sandip D.

Simon B.

People with significant control

The Eyecare Centre And Barnard Associates Ltd

Sandip D.

Simon B.

Accounts Documents

Company filings

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