Welwyn Vision Opticians Limited in Middlesex, HA7 4PR

Description

Data updated on: 01-11-2023

Welwyn Vision Opticians began its operations in 1999 as a Private Limited Company under the following Company Registration No.: 03883578. The business has operated for twenty five years and the present status is active. The company's office is located in Middlesex at 3 Cleopatra Close. Anyone could also locate this business by the zip code, HA7 4PR. It 's been 24 years from the moment Welwyn Vision Opticians Limited is no longer identified under the business name Minitone Systems. This business's classified under the NACE and SIC code 47782, that means Retail sale by opticians. Welwyn Vision Opticians Ltd released its account information for the period up to Friday 31st March 2023. The firm's latest annual confirmation statement was submitted on Thursday 24th November 2022.

Right now, the following firm is directed by 1 managing director: Jeremy S., who was assigned this position on 2000-06-22. To help the directors in their tasks, this specific firm has been utilizing the skills of Amanda S. as a secretary for the last 24 years.

Previous company's names
Welwyn Vision Opticians Limited 2000-10-10
Minitone Systems Limited 1999-11-25

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	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		173 413	286 179	58 744	194 945	331 207	158 235	345 451
Current Assets	582 641	737 591	877 641	898 905	1 009 743	1 290 803	1 565 885	1 807 535
Debtors		485 269	501 943	830 186	805 123	949 421	1 398 200	1 452 534
Net Assets Liabilities	553 221	657 267	797 975	917 475	1 043 092	1 283 946	1 541 479	1 762 878
Other Debtors		8 813	8 813	19 000	7 000		500
Property Plant Equipment		25 306	23 115	19 444	15 514	12 903	20 220	16 421
Total Inventories		9 750	9 750	9 975	9 675	10 175	9 450	9 550

Other Financial Data
Version Production Software				1	1	1	1	1
Accrued Liabilities Deferred Income			3 750	282	282	215	190	200
Accumulated Depreciation Impairment Property Plant Equipment		114 431	120 203	124 947	128 877	132 088	136 068	140 841
Additions Other Than Through Business Combinations Property Plant Equipment				1 073		600	11 297	974
Amounts Owed By Related Parties		447 000	447 000
Average Number Employees During Period				3	3	4	3	3
Comprehensive Income Expense			169 377	153 250
Corporation Tax Payable		34 668	39 850	36 021	39 275	56 666	67 511	63 119
Creditors	2 830	2 830	102 781	85 784	72 231	111 564	130 296	116 928
Current Asset Investments		77 973	79 769
Dividends Paid			31 500	33 750
Fixed Assets	26 607	25 306	102 884	104 354	105 580	104 707	105 890	72 271
Income Expense Recognised Directly In Equity			31 500	33 750
Increase From Depreciation Charge For Year Property Plant Equipment			5 772	4 744	3 930	3 211	3 980	4 773
Investments			79 769	3 358	1 240	407	85 670	6 215
Investments Fixed Assets			79 769	84 910	90 066	91 804	85 670	55 850
Net Current Assets Liabilities	529 444	634 792	774 860	813 121	937 512	1 179 239	1 435 589	1 690 607
Number Shares Allotted				100	100	100	100	100
Number Shares Issued Fully Paid			100
Other Creditors		31 473	5 519	3 994	193	110	208	297
Other Investments Other Than Loans			79 769	3 358	1 240	407	85 670	6 215
Other Taxation Social Security Payable		7 295	2 261	3 083	4 471	1 271	2 252	2 775
Par Value Share			1
Prepayments Accrued Income				19 940	9 404	9 103	9 120	13 470
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	8 813	8 813
Profit Loss			169 377	153 250
Property Plant Equipment Gross Cost		139 736	143 318	144 391	144 391	144 991	156 288	157 262
Total Additions Including From Business Combinations Property Plant Equipment			3 582
Total Assets Less Current Liabilities	556 051	660 098	797 975	917 475	1 043 092	1 283 946	1 541 479	1 762 878
Trade Creditors Trade Payables		38 177	25 416	37 413	20 169	39 002	41 969	37 511
Trade Debtors Trade Receivables		29 456	46 130	6 246	3 719	4 292	3 580	4 064
Value-added Tax Payable				1 462	1 147	1 026	3 861	4 906

Company staff

Jeremy S.

Role: Director

Appointed: 22 June 2000

Latest update: 2 March 2024

Amanda S.

Role: Secretary

Appointed: 22 June 2000

Latest update: 2 March 2024

People with significant control

Jeremy S. is the individual who has control over this firm, owns over 3/4 of company shares.

Jeremy S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Welwyn Vision Opticians Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy S.

Amanda S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Jeremy S.

Accounts Documents

Company filings

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