Wiseman Opticians (hampstead) Limited in Middlesex, HA3 8SY

Description

Data updated on: 01-11-2023

Situated at 44 Hartford Avenue, Middlesex HA3 8SY Wiseman Opticians (hampstead) Limited is classified as a Private Limited Company with 01294303 Companies House Reg No. This company was founded on 1977-01-14. This enterprise's principal business activity number is 47782 and has the NACE code: Retail sale by opticians. The latest financial reports were submitted for the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-10-28.

That firm owes its well established position on the market and constant development to a team of five directors, who are Marivic F., Mohammad K., Jyotin R. and 2 remaining, listed below, who have been running the firm since July 2014.

Jitendra R. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	97 020	104 035	106 249	109 284	117 858	117 764

Balance Sheet
Current Assets	138 819	120 072	111 443	116 739	150 846	147 979	132 817	147 964	521 464	322 241	282 849	250 473	182 859
Net Assets Liabilities										326 508	312 620	280 426	148 974
Cash Bank In Hand	18 076	12 404	16 183	23 611	43 747	23 128
Debtors	84 444	75 825	57 232	47 742	65 158	70 480
Intangible Fixed Assets	117 000	130 000	130 000	130 000	130 000	130 000
Net Assets Liabilities Including Pension Asset Liability	97 020	104 035	106 249	109 284	117 858	117 764
Stocks Inventory	36 299	31 843	38 028	45 386	41 941	54 371
Tangible Fixed Assets	20 543	16 157	16 322	12 241	9 181	6 886

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	96 820	103 835	106 049	109 084	117 658	117 564
Shareholder Funds	97 020	104 035	106 249	109 284	117 858	117 764

Other Financial Data
Average Number Employees During Period									8	9	12	13	13
Creditors						167 101	140 805	154 773	160 813	131 490	50 000	48 227	42 836
Fixed Assets	137 543	146 157	146 322	142 241	139 181	136 886	135 164	134 773	133 555	135 757	134 318	138 108	136 121
Net Current Assets Liabilities	-40 523	-42 122	-40 073	-32 957	-21 323	-19 122	-7 988	-6 809	360 651	190 751	228 302	190 545	55 689
Total Assets Less Current Liabilities	97 020	104 035	106 249	109 284	117 858	117 764	127 176	127 964	494 206	326 508	362 620	328 653	191 810
Creditors Due Within One Year Total Current Liabilities	179 342	162 194
Intangible Fixed Assets Aggregate Amortisation Impairment	13 000	0
Intangible Fixed Assets Amortisation On Disposals		-13 000
Intangible Fixed Assets Cost Or Valuation	130 000	130 000	130 000	130 000	130 000	130 000
Tangible Fixed Assets Additions		1 000	5 606
Tangible Fixed Assets Cost Or Valuation	161 484	162 484	168 090	168 090	168 090	168 090
Tangible Fixed Assets Depreciation	140 941	146 327	151 768	155 849	158 909	161 204
Tangible Fixed Assets Depreciation Charge For Period		5 386
Creditors Due Within One Year		162 194	151 516	149 696	172 169	167 101
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			5 441	4 081	3 060	2 295