Tongdean Eye Clinic Limited in Brighton, BN1 6AF

Description

Data updated on: 01-11-2023

Tongdean Eye Clinic Limited with Companies House Reg No. 04281568 has been on the market for 23 years. This Private Limited Company is located at 4th Floor, Park Gate 161-163 Preston Road, Brighton and its post code is BN1 6AF. This enterprise's registered with SIC code 82990: Other business support service activities not elsewhere classified. Tongdean Eye Clinic Ltd filed its latest accounts for the period that ended on Fri, 30th Sep 2022. Its most recent annual confirmation statement was filed on Sun, 25th Jun 2023.

According to the information we have, this business was incorporated 23 years ago and has been governed by five directors. Furthermore, the director's tasks are often helped with by a secretary - Vivienne L., who was chosen by this business on 2001-09-04.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	156 475	180 580	103 390	97 802	86 700
Current Assets	180 613	363 323	250 908	1 819 227	2 131 262
Debtors	24 138	182 743	147 518	1 721 425	2 044 562
Net Assets Liabilities	1 284 949	1 589 560	1 860 987	2 204 287	2 552 879
Other Debtors	2 746	104 680	104 980	126 904	488 243
Property Plant Equipment	1 159 511	1 165 996	1 575 015	375 849	376 012

Other Financial Data
Accrued Liabilities Deferred Income				15 204	6 012
Accumulated Amortisation Impairment Intangible Assets	57 375	60 750	64 125	67 500
Accumulated Depreciation Impairment Property Plant Equipment	161 840	168 399	174 966	183 002	115 911
Amounts Owed By Group Undertakings				1 557 856	1 517 856
Amounts Owed By Related Parties				1 557 856
Average Number Employees During Period		5	4	4	5
Bank Borrowings Overdrafts			50 000
Corporation Tax Payable	62 355	92 354	72 754	86 261	90 658
Creditors	308 345	189 954	50 000	245 988	210 252
Dividends Paid On Shares	10 125	6 750
Fixed Assets	1 416 039	1 419 149	1 824 793	635 103	635 266
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment				-1 243 838
Increase From Amortisation Charge For Year Intangible Assets		3 375	3 375	3 375
Increase From Depreciation Charge For Year Property Plant Equipment		6 559	6 567	8 036	3 754
Intangible Assets	10 125	6 750	3 375
Intangible Assets Gross Cost	67 500	67 500	67 500	67 500
Investment Property	246 403	246 403	246 403	259 154	259 154
Investment Property Fair Value Model	246 403	246 403	246 403	259 154
Investments Fixed Assets				100	100
Investments In Group Undertakings Participating Interests				100	100
Net Current Assets Liabilities	-127 732	173 369	89 298	1 573 239	1 921 010
Other Creditors	132 505	32 952	32 875	91 251	46 155
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					70 845
Other Disposals Property Plant Equipment					71 284
Other Taxation Social Security Payable	59
Prepayments Accrued Income				2 800	2 500
Property Plant Equipment Gross Cost	1 321 351	1 334 395	1 749 981	558 851	491 923
Provisions For Liabilities Balance Sheet Subtotal	3 358	2 958	3 104	4 055	3 397
Total Additions Including From Business Combinations Property Plant Equipment		13 044	415 586	52 708	4 356
Total Assets Less Current Liabilities	1 288 307	1 592 518	1 914 091	2 208 342	2 556 276
Trade Creditors Trade Payables	113 426	64 648	55 981	68 476	67 427
Trade Debtors Trade Receivables	21 392	78 063	42 538	36 665	35 963

Company staff

Henry L.

Role: Director

Appointed: 22 August 2021

Latest update: 2 March 2024

Sophia L.

Role: Director

Appointed: 30 July 2018

Latest update: 2 March 2024

George L.

Role: Director

Appointed: 30 July 2018

Latest update: 2 March 2024

Christopher L.

Role: Director

Appointed: 04 September 2001

Latest update: 2 March 2024

Vivienne L.

Role: Secretary

Appointed: 04 September 2001

Latest update: 2 March 2024

Vivienne L.

Role: Director

Appointed: 04 September 2001

Latest update: 2 March 2024

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

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	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Tongdean Eye Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henry L.

Sophia L.

George L.

Christopher L.

Vivienne L.

Vivienne L.

Qa Registrars Limited

Qa Nominees Limited

Accounts Documents

Company filings

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