The Spectacle Studio (stockport) Limited in Stockport, SK7 4HH

Description

Data updated on: 01-11-2023

Registered at 155 London Road, Stockport SK7 4HH The Spectacle Studio (stockport) Limited is a Private Limited Company registered under the 07588979 Companies House Reg No. This company was established 13 years ago. The company's Standard Industrial Classification Code is 47782 which stands for Retail sale by opticians. The Spectacle Studio (stockport) Ltd filed its account information for the period that ended on April 30, 2022. Its most recent confirmation statement was released on April 4, 2023.

Right now, the following limited company is the workplace of a solitary managing director: Michael H., who was appointed on 2011-04-04.

Michael H. is the individual who controls this firm, owns over 3/4 of company shares.

Devices

Manufacturer:	The Spectacle Studio
Manufacturer address:	155 London Road, Habel Grove, Stockport, , SK7 4HH, United Kingdom
Authorised Representative:	-
Date Registered:	2010-11-25
MHRA Reference Number:	CA012002
Devices:	L5 : Prescribed Spectacles

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	6 989	3 302	19 295	22 389	21 689

Balance Sheet
Cash Bank On Hand					905	1 980	2 202	6 764	10 180	22 051	6 296	4 646
Current Assets	10 592	21 531	18 202	11 973	6 202	6 999	7 962	11 919	15 515	27 228	45 496	11 612
Debtors	5 421	1 985	615	1 141	927	989	760		635	477	34 500	2 266
Net Assets Liabilities					21 689	19 074	6 337		-28 410	-39 197	-43 566	-27 526
Property Plant Equipment					11 803	10 547	8 291	6 218	5 151	15 832	11 874	98 905
Total Inventories					4 370	4 030	5 000	5 155	4 700	4 700	4 700	4 700
Other Debtors									635
Cash Bank In Hand	1 371	1 546	1 087	1 532	905
Net Assets Liabilities Including Pension Asset Liability	6 989	3 302	19 295	22 389	21 689
Stocks Inventory	3 800	18 000	16 500	9 300	4 370
Tangible Fixed Assets	1 594	1 195	14 847	13 227	11 803
Intangible Fixed Assets		41 400	36 800	32 200	27 600

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 889	3 202	19 195	22 289	21 589
Shareholder Funds	6 989	3 302	19 295	22 389	21 689

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					18 400	23 000	27 600	32 200	36 800	41 400	46 000
Accumulated Depreciation Impairment Property Plant Equipment					5 397	6 653	9 417	11 490	13 207	18 484	22 442	25 411
Average Number Employees During Period						2		2	1	2	2	2
Creditors					4 712	1 592	28 316	30 499	58 276	35 000	21 583	14 583
Fixed Assets	1 594	42 595	51 647	45 427	39 403	33 547	26 691	20 018	14 351	20 432	11 874	98 905
Increase From Amortisation Charge For Year Intangible Assets						4 600	4 600	4 600	4 600	4 600	4 600
Increase From Depreciation Charge For Year Property Plant Equipment						1 256	2 764	2 073	1 717	5 277	3 958	2 969
Intangible Assets					27 600	23 000	18 400	13 800	9 200	4 600
Intangible Assets Gross Cost					46 000	46 000	46 000	46 000	46 000	46 000	46 000
Net Current Assets Liabilities	5 395	-27 302	-12 392	-15 206	-13 002	-12 881	-20 354	-18 580	-42 761	-24 629	-33 857	-111 848
Number Shares Issued Fully Paid								100	100
Par Value Share			1	1				1	1
Property Plant Equipment Gross Cost					17 200	17 200	17 708	17 708	18 358	34 316	34 316	124 316
Total Additions Including From Business Combinations Property Plant Equipment							508		650	15 958		90 000
Total Assets Less Current Liabilities	6 989	15 293	39 255	30 221	26 401	20 666	6 337	1 438	-28 410	-4 197	-21 983	-12 943
Dividends Paid									37 000
Other Creditors								6 534	41 252
Other Taxation Social Security Payable								13 620	6 073
Profit Loss									7 152
Trade Creditors Trade Payables								10 345	10 951
Creditors Due Within One Year Total Current Liabilities	6 804
Tangible Fixed Assets Additions	1 700		15 500
Tangible Fixed Assets Cost Or Valuation	1 700	1 700	17 200	17 200	17 200
Tangible Fixed Assets Depreciation	106	505	2 353	3 973	5 397
Tangible Fixed Assets Depreciation Charge For Period	106
Creditors Due After One Year		11 991	19 960	7 832	4 712
Creditors Due Within One Year	5 197	48 833	30 594	27 179	19 204
Intangible Fixed Assets Additions		46 000
Intangible Fixed Assets Aggregate Amortisation Impairment		4 600	9 200	13 800	18 400
Intangible Fixed Assets Amortisation Charged In Period		4 600	4 600	4 600	4 600
Intangible Fixed Assets Cost Or Valuation		46 000	46 000	46 000	46 000
Number Shares Allotted			100	100
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Depreciation Charged In Period		399	1 848	1 620	1 424

Company staff

Michael H.

Role: Director

Appointed: 04 April 2011

Latest update: 28 February 2024

People with significant control

Michael H.

Notified on 11 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	29 January 2014
Annual Accounts 22 September 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	22 September 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	9 December 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

The Spectacle Studio (stockport) Limited

General information

Name:

Office Address:

Description

Devices

Financial data based on annual reports

Company staff

Michael H.

People with significant control

Michael H.

Accounts Documents

Company filings

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