Uk Optical Plastics Limited in Southend On Sea, SS2 6UN

Description

Data updated on: 01-11-2023

Uk Optical Plastics Limited with reg. no. 04543838 has been a part of the business world for 22 years. The Private Limited Company can be found at 2nd Floor, Finance House 20/21 Aviation Way, Southend On Sea and its zip code is SS2 6UN. The firm's declared SIC number is 32990, that means Other manufacturing n.e.c.. The firm's most recent financial reports were submitted for the period up to 2022-09-30 and the most current confirmation statement was released on 2022-11-24.

Antoine M. is the enterprise's solitary director, who was appointed twenty two years ago. In order to find professional help with legal documentation, this specific limited company has been utilizing the skillset of Sandra M. as a secretary for the last twenty two years.

Executives who control the firm include: Sandra M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Antoine M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 632	834	-864	1 240	6 040	5 098

Balance Sheet
Cash Bank In Hand	21 714	395	2 613	3 294	10 710	2 839
Cash Bank On Hand						2 839	23 796	3 846	6 254
Current Assets	16 214	3 214	4 287	3 294	14 362	8 171	25 721	3 885	6 254
Debtors	-5 500	2 819	1 674		3 652	5 332	1 925	39
Intangible Fixed Assets			2 430	1 712	555
Net Assets Liabilities						5 098	5 107	-12
Other Debtors						556		39
Tangible Fixed Assets	127	96

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 532	734	-964	1 140	5 940	4 998
Shareholder Funds	5 632	834	-864	1 240	6 040	5 098

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						9 396	9 396	9 396
Accumulated Depreciation Impairment Property Plant Equipment						1 687	1 687	1 687
Average Number Employees During Period							1	2	2
Creditors						3 073	3 750	3 897	4 775
Creditors Due Within One Year	10 709	2 476	7 581	3 766	8 877	3 073
Dividends Paid							20 500
Fixed Assets		96	2 430	1 712	555
Intangible Assets Gross Cost						9 396	9 396	9 396
Intangible Fixed Assets Additions			4 860	3 426	1 110
Intangible Fixed Assets Aggregate Amortisation Impairment			2 430	6 574	8 841	9 396
Intangible Fixed Assets Amortisation Charged In Period			2 430	4 144	2 267	555
Intangible Fixed Assets Cost Or Valuation			4 860	8 286	9 396
Net Current Assets Liabilities	5 505	738	-3 294	-472	5 485	5 098	8 857	-12	1 479
Number Shares Allotted		100	100	100	100	100
Other Creditors							3 750	1 060	3 113
Other Taxation Social Security Payable						3 073	10 308	2 837	1 662
Par Value Share		1	1	1	1	1
Profit Loss							20 509
Property Plant Equipment Gross Cost						1 687	1 687	1 687
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 687	1 687	1 687	1 687	1 687
Tangible Fixed Assets Depreciation	1 560	1 591	1 687	1 687	1 687
Tangible Fixed Assets Depreciation Charged In Period		31	96
Total Assets Less Current Liabilities	5 632	834	-864	1 240	6 040	5 098	8 857	-12	1 479
Trade Debtors Trade Receivables						4 776	1 925

Company staff

Antoine M.

Role: Director

Appointed: 01 October 2002

Latest update: 27 February 2024

Sandra M.

Role: Secretary

Appointed: 01 October 2002

Latest update: 27 February 2024

People with significant control

Sandra M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Antoine M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 6th February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	6th February 2015
Annual Accounts 18th January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	18th January 2016
Annual Accounts 21st December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	21st December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts 22nd January 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	22nd January 2013
Annual Accounts 29th January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	29th January 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2017
Annual Accounts
End Date For Period Covered By Report	30 September 2019

Uk Optical Plastics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antoine M.

Sandra M.

Form 10 Secretaries Fd Ltd

People with significant control

Sandra M.

Antoine M.

Accounts Documents

Company filings

Filing category

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