Viking Optical Limited in Suffolk, IP19 8EN

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www.vikingoptical.co.uk

Description

Data updated on: 01-11-2023

Registered with number 01956767 thirty nine years ago, Viking Optical Limited is categorised as a Private Limited Company. Its current office address is Blyth Road Industrial Estate, Halesworth Suffolk. This business's declared SIC number is 46900: Non-specialised wholesale trade. Viking Optical Ltd released its account information for the financial period up to 31st March 2023. Its latest annual confirmation statement was submitted on 1st May 2023.

John W. and Richard B. are registered as the enterprise's directors and have been cooperating as the Management Board for eight years.

Richard B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP
Net Worth	1 137 977	1 256 676	1 355 219

Balance Sheet
Cash Bank In Hand	322 629	328 520	542 733
Current Assets	1 498 260	1 803 498	2 069 785
Debtors	217 128	379 464	203 394
Stocks Inventory	958 503	1 095 514	1 323 658
Tangible Fixed Assets	95 323	64 840	93 636

Capital & Reserves
Called Up Share Capital	60 000	60 000	60 000
Profit Loss Account Reserve	1 020 977	1 139 676	1 238 219
Shareholder Funds	1 137 977	1 256 676	1 355 219

Other Financial Data
Capital Redemption Reserve	57 000	57 000	57 000
Creditors Due After One Year			200 000
Creditors Due Within One Year	453 269	611 663	606 488
Deferred Tax Liability	2 337		1 714
Intangible Fixed Assets Aggregate Amortisation Impairment		50 000	50 000
Intangible Fixed Assets Cost Or Valuation		50 000	50 000
Net Assets Liability Excluding Pension Asset Liability	1 137 977	1 256 675	1 355 219
Net Current Assets Liabilities	1 044 991	1 191 837	1 463 297
Number Shares Allotted		60 000	60 000
Par Value Share		1	1
Share Capital Allotted Called Up Paid	60 000	60 000	60 000
Tangible Fixed Assets Additions		18 625	75 912
Tangible Fixed Assets Cost Or Valuation	439 226	456 983	479 440
Tangible Fixed Assets Depreciation	343 903	392 144	385 804
Tangible Fixed Assets Depreciation Charged In Period		49 109	40 958
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		868	45 621
Tangible Fixed Assets Disposals		868	51 779
Total Assets Less Current Liabilities	1 140 314	1 256 675	1 556 933

Company staff

John W.

Role: Director

Appointed: 19 April 2016

Latest update: 13 January 2024

Richard B.

Role: Director

Appointed: 11 November 1985

Latest update: 13 January 2024

People with significant control

Richard B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31

Viking Optical Limited

General information

Name:

Office Address:

Contact information

Website

www.vikingoptical.co.uk

Description

Financial data based on annual reports

Company staff

John W.

Richard B.

Iris S.

Alban C.

People with significant control

Richard B.

Accounts Documents

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