Urquhart Opticians Limited in Edinburgh, EH2 4AN

Description

Data updated on: 01-11-2023

This company known as Urquhart Opticians was established on Monday 14th September 2015 as a Private Limited Company. The enterprise's head office can be reached at Edinburgh on 5 South Charlotte Street. In case you have to get in touch with the firm by post, its area code is EH2 4AN. The official reg. no. for Urquhart Opticians Limited is SC515551. The enterprise's declared SIC number is 86900, that means Other human health activities. Urquhart Opticians Ltd released its account information for the period that ended on Sat, 31st Dec 2022. The company's most recent confirmation statement was filed on Thu, 18th May 2023.

That company owes its achievements and permanent improvement to a group of two directors, who are Imran H. and Alistair D., who have been overseeing the firm for 2 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-04-30
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		134 686	220 833	257 340	150 862	194 620	48 685
Current Assets		292 996	376 903	376 502	268 414	430 964	539 481
Debtors	100	68 280	71 488	52 346	43 759	158 259	405 960
Net Assets Liabilities		53 419	192 447	214 655	209 861	338 589	276 940
Other Debtors	100	4 255	3 786	6 000		502	11 069
Property Plant Equipment		46 300	67 588	114 041	131 217	344 324	358 433
Total Inventories		90 030	84 582	66 816	73 793	78 085	84 836
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		40 630	81 260	71 605	95 474	119 343	145 201
Accumulated Depreciation Impairment Property Plant Equipment		6 788	15 816	28 092	44 901	61 094	86 242
Amounts Owed By Related Parties					21 168	83 387	306 326
Amounts Owed To Group Undertakings					44 571	107 302	48 590
Average Number Employees During Period					20	20	23
Bank Borrowings Overdrafts		20 093	14 492	9 417	4 342	169 899	207 954
Creditors		337 514	211 592	144 379	66 964	205 742	221 737
Dividends Paid On Shares				167 081	143 212
Fixed Assets				281 122	274 429	463 667	451 918
Future Minimum Lease Payments Under Non-cancellable Operating Leases				57 000	39 000	27 000	75 000
Increase From Amortisation Charge For Year Intangible Assets		40 630	40 630	33 646	23 869	23 869	25 858
Increase From Depreciation Charge For Year Property Plant Equipment		6 788	9 027	12 276	16 809	16 193	25 148
Intangible Assets		365 671	325 041	167 081	143 212	119 343	93 485
Intangible Assets Gross Cost		406 301	406 301	238 686	238 686	238 686
Net Current Assets Liabilities		-44 518	24 252	99 580	27 327	102 742	70 470
Number Shares Issued Fully Paid		100	100	100
Other Creditors		285 144	197 100	134 962	62 622	35 843	13 783
Other Disposals Decrease In Amortisation Impairment Intangible Assets				43 301
Other Disposals Intangible Assets				167 615
Other Taxation Social Security Payable		27 716	51 739	28 853	39 575	70 733	36 713
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost		53 088	83 403	142 133	176 118	405 418	444 675
Provisions For Liabilities Balance Sheet Subtotal		8 797	12 842	21 668	24 931	22 078	23 711
Total Additions Including From Business Combinations Property Plant Equipment		53 088	30 315	58 730	33 985	229 300	39 257
Total Assets Less Current Liabilities		367 453	416 881	380 702	301 756	566 409	522 388
Trade Creditors Trade Payables		44 383	63 735	46 198	35 231	69 806	108 714
Trade Debtors Trade Receivables		64 025	67 702	46 346	22 591	74 370	88 565
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Imran H.

Role: Director

Appointed: 30 April 2022

Latest update: 13 March 2024

Alistair D.

Role: Director

Appointed: 14 September 2015

Latest update: 13 March 2024

People with significant control

The companies with significant control over this firm are as follows: Urquharts & Co. Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Kilmarnock at Portland Road, KA1 2BS, Ayrshire and was registered as a PSC under the reg no Sc617928.

Urquharts & Co. Holdings Ltd

Address: 14 Portland Road, Kilmarnock, Ayrshire, KA1 2BS, Scotland

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Scotland

Place registered Uk Register Of Companies

Registration number Sc617928

Notified on 11 April 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Peter T.

Notified on 6 April 2016

Ceased on 30 April 2022

Nature of control:

substantial control or influence

Alistair D.

Notified on 6 April 2016

Ceased on 30 April 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts
Start Date For Period Covered By Report	2015-09-14
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts 27 April 2016
Date Approval Accounts	27 April 2016

Urquhart Opticians Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Imran H.

Alistair D.

People with significant control

Urquharts & Co. Holdings Ltd

Peter T.

Alistair D.

Accounts Documents

Company filings

Filing category

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