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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 2
  • 1
    Merali, Farhanaz
    Born in March 1979
    Individual (2 offsprings)
    Officer
    2003-08-07 ~ now
    OF - Director → CIF 0
    Merali, Farhanaz
    Individual (2 offsprings)
    Officer
    2003-08-07 ~ now
    OF - Secretary → CIF 0
    Mrs Farhanaz Merali
    Born in March 1979
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Merali, Kumail Shabir
    Born in November 1977
    Individual (2 offsprings)
    Officer
    2003-08-07 ~ now
    OF - Director → CIF 0
    Mr Kumail Shabir Merali
    Born in November 1977
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 2
parent relation
Company in focus

KSM OPTICAL LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
44,550 GBP2024-08-31
19,181 GBP2023-08-31
Fixed Assets
44,550 GBP2024-08-31
19,181 GBP2023-08-31
Total Inventories
83,000 GBP2024-08-31
80,000 GBP2023-08-31
Debtors
730,729 GBP2024-08-31
624,004 GBP2023-08-31
Cash at bank and in hand
326,426 GBP2024-08-31
399,082 GBP2023-08-31
Current Assets
1,140,155 GBP2024-08-31
1,103,086 GBP2023-08-31
Net Current Assets/Liabilities
795,643 GBP2024-08-31
760,715 GBP2023-08-31
Total Assets Less Current Liabilities
840,193 GBP2024-08-31
779,896 GBP2023-08-31
Net Assets/Liabilities
796,995 GBP2024-08-31
710,173 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
796,895 GBP2024-08-31
710,073 GBP2023-08-31
Equity
796,995 GBP2024-08-31
710,173 GBP2023-08-31
Average Number of Employees
102023-09-01 ~ 2024-08-31
102022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
285,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
285,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
23,589 GBP2024-08-31
23,589 GBP2023-08-31
Land and buildings, Long leasehold
100 GBP2024-08-31
100 GBP2023-08-31
Furniture and fittings
354,977 GBP2024-08-31
315,467 GBP2023-08-31
Computers
19,896 GBP2024-08-31
18,236 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
398,562 GBP2024-08-31
357,392 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
12,965 GBP2024-08-31
11,393 GBP2023-08-31
Furniture and fittings
322,257 GBP2024-08-31
310,030 GBP2023-08-31
Computers
18,790 GBP2024-08-31
16,788 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
354,012 GBP2024-08-31
338,211 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
1,572 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
12,227 GBP2023-09-01 ~ 2024-08-31
Computers
2,002 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,801 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings, Short leasehold
10,624 GBP2024-08-31
Land and buildings, Long leasehold
100 GBP2024-08-31
Furniture and fittings
32,720 GBP2024-08-31
5,437 GBP2023-08-31
Computers
1,106 GBP2024-08-31
1,448 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
49,460 GBP2024-08-31
42,038 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
658,531 GBP2024-08-31
559,228 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
707,991 GBP2024-08-31
601,266 GBP2023-08-31
Other Debtors
Non-current, Amounts falling due after one year
22,738 GBP2024-08-31
Amounts falling due after one year, Non-current
22,738 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
52,574 GBP2024-08-31
52,574 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
3,640 GBP2024-08-31
Trade Creditors/Trade Payables
Current
220,349 GBP2024-08-31
189,907 GBP2023-08-31
Other Taxation & Social Security Payable
Current
48,959 GBP2024-08-31
85,376 GBP2023-08-31
Other Creditors
Current
18,990 GBP2024-08-31
14,514 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
9,026 GBP2024-08-31
67,438 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
28,020 GBP2024-08-31

  • KSM OPTICAL LIMITED
    Info
    Registered number 04860028
    Scottish Provident House, 76-80 College Road, Harrow, Middlesex HA1 1BQ
    PRIVATE LIMITED COMPANY incorporated on 2003-08-07 (22 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-10
    CIF 0
child relation
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.