The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
Jablon, Simon Alexander
Born in July 1978Individual (4 offsprings)Officer
1999-03-13 ~ nowOF - Director → CIF 0 - 2
Jablon, Linda
Individual (1 offspring)Officer ~ nowOF - Secretary → CIF 0 - 3
51, Calthorpe Street, London, United Kingdom, United KingdomActive Corporate (4 parents, 2 offsprings)Profit/Loss (Company account)-12,821 GBP2023-09-01 ~ 2024-08-31Person with significant control 2017-09-27 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
4
- 1
Mr Simon Alexander Jablon
Born in July 1978Individual (4 offsprings)Person with significant control 2016-04-06 ~ 2017-09-27PE - Ownership of shares – 75% or more → CIF 0 - 2
Jablon, Julian
Optical Wholesaler born in February 1932IndividualOfficer ~ 1999-03-13OF - Director → CIF 0 - 3
Sedino, Tracy June
Press Director born in July 1980IndividualOfficer 2008-08-06 ~ 2016-07-01OF - Director → CIF 0 - 4
Jablon, Linda
Optical Wholesaler born in September 1945Individual (1 offspring)Officer ~ 2004-04-10OF - Director → CIF 0
Company in focus
BALLY SUNGLASS & OPTICAL COMPANY LIMITED
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Turnover/Revenue
12,142,645 GBP2023-09-01 ~ 2024-08-31
10,192,635 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
6,240,862 GBP2023-09-01 ~ 2024-08-31
5,223,497 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
5,901,783 GBP2023-09-01 ~ 2024-08-31
4,969,138 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
5,397,197 GBP2023-09-01 ~ 2024-08-31
4,610,300 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
1,059,227 GBP2023-09-01 ~ 2024-08-31
899,437 GBP2022-09-01 ~ 2023-08-31
Interest Payable/Similar Charges (Finance Costs)
322 GBP2023-09-01 ~ 2024-08-31
1,465 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
1,058,905 GBP2023-09-01 ~ 2024-08-31
897,972 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
1,058,905 GBP2023-09-01 ~ 2024-08-31
897,972 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
1,058,905 GBP2023-09-01 ~ 2024-08-31
897,972 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
96,526 GBP2024-08-31
118,846 GBP2023-08-31
Total Inventories
2,211,235 GBP2024-08-31
1,795,539 GBP2023-08-31
Debtors
1,554,012 GBP2024-08-31
874,627 GBP2023-08-31
Cash at bank and in hand
2,749,375 GBP2024-08-31
2,123,353 GBP2023-08-31
Current Assets
6,514,622 GBP2024-08-31
4,793,519 GBP2023-08-31
Creditors
Current
5,028,205 GBP2024-08-31
4,388,327 GBP2023-08-31
Net Current Assets/Liabilities
1,486,417 GBP2024-08-31
405,192 GBP2023-08-31
Total Assets Less Current Liabilities
1,582,943 GBP2024-08-31
524,038 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
1,582,843 GBP2024-08-31
523,938 GBP2023-08-31
-374,034 GBP2022-08-31
Equity
1,582,943 GBP2024-08-31
524,038 GBP2023-08-31
-373,934 GBP2022-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,058,905 GBP2023-09-01 ~ 2024-08-31
897,972 GBP2022-09-01 ~ 2023-08-31
Wages/Salaries
2,993,679 GBP2023-09-01 ~ 2024-08-31
2,515,496 GBP2022-09-01 ~ 2023-08-31
Social Security Costs
326,313 GBP2023-09-01 ~ 2024-08-31
275,664 GBP2022-09-01 ~ 2023-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
46,382 GBP2023-09-01 ~ 2024-08-31
42,738 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
3,366,374 GBP2023-09-01 ~ 2024-08-31
2,833,898 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
592023-09-01 ~ 2024-08-31
542022-09-01 ~ 2023-08-31
Director Remuneration
334,139 GBP2023-09-01 ~ 2024-08-31
265,000 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
48,184 GBP2023-09-01 ~ 2024-08-31
40,194 GBP2022-09-01 ~ 2023-08-31
Tax Expense/Credit at Applicable Tax Rate
264,726 GBP2023-09-01 ~ 2024-08-31
224,493 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
652,773 GBP2024-08-31
626,909 GBP2023-08-31
Motor vehicles
6,585 GBP2024-08-31
6,585 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
659,358 GBP2024-08-31
633,494 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
556,247 GBP2024-08-31
508,063 GBP2023-08-31
Motor vehicles
6,585 GBP2024-08-31
6,585 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
562,832 GBP2024-08-31
514,648 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
48,184 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,184 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
96,526 GBP2024-08-31
118,846 GBP2023-08-31
Merchandise
2,211,235 GBP2024-08-31
1,795,539 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
1,213,159 GBP2024-08-31
712,332 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
154,990 GBP2024-08-31
6,580 GBP2023-08-31
Other Debtors
Current
58,482 GBP2024-08-31
53,869 GBP2023-08-31
Amount of value-added tax that is recoverable
Current
14,372 GBP2024-08-31
Prepayments/Accrued Income
Current
113,009 GBP2024-08-31
101,846 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
1,554,012 GBP2024-08-31
Amounts falling due within one year, Current
874,627 GBP2023-08-31
Trade Creditors/Trade Payables
Current
695,300 GBP2024-08-31
547,960 GBP2023-08-31
Amounts owed to group undertakings
Current
3,555,108 GBP2024-08-31
3,333,038 GBP2023-08-31
Other Taxation & Social Security Payable
Current
97,705 GBP2024-08-31
78,317 GBP2023-08-31
Other Creditors
Current
17 GBP2024-08-31
-142 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
676,332 GBP2024-08-31
424,458 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
110,000 GBP2024-08-31
110,000 GBP2023-08-31
Between one and five year
110,000 GBP2024-08-31
220,000 GBP2023-08-31
All periods
220,000 GBP2024-08-31
330,000 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
- Registered number 01368178
BALLY SUNGLASS & OPTICAL COMPANY LIMITED
Info1 Rosoman Place, London EC1R 0JYPRIVATE LIMITED COMPANY incorporated on 1978-05-12 (47 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-12-31CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.