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
    Shah, Harshit
    Optometrist born in September 1964
    Individual (1 offspring)
    Officer
    2003-12-03 ~ now
    OF - director → CIF 0
    Mr Harshit Shah
    Born in September 1964
    Individual (1 offspring)
    Person with significant control
    2016-12-03 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Shah, Anuja
    Individual (1 offspring)
    Officer
    2003-12-03 ~ now
    OF - secretary → CIF 0
Ceased 2
  • 1
    Corcon One Limited
    Individual
    Officer
    2003-12-03 ~ 2003-12-03
    OF - director → CIF 0
  • 2
    105 Garendon Road, Morden, Surrey
    Corporate
    Officer
    2003-12-03 ~ 2003-12-03
    PE - secretary → CIF 0
parent relation
Company in focus

H & A OPTOMETRISTS LIMITED

Standard Industrial Classification
47782 - Retail Sale By Opticians
Brief company account
Intangible Assets
57,000 GBP2023-12-31
76,000 GBP2022-12-31
Property, Plant & Equipment
12,153 GBP2023-12-31
13,889 GBP2022-12-31
Fixed Assets
69,153 GBP2023-12-31
89,889 GBP2022-12-31
Debtors
2,163 GBP2023-12-31
2,965 GBP2022-12-31
Cash at bank and in hand
114,911 GBP2023-12-31
102,691 GBP2022-12-31
Current Assets
203,520 GBP2023-12-31
196,595 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-136,480 GBP2023-12-31
-137,825 GBP2022-12-31
Net Current Assets/Liabilities
67,040 GBP2023-12-31
58,770 GBP2022-12-31
Total Assets Less Current Liabilities
136,193 GBP2023-12-31
148,659 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-14,167 GBP2023-12-31
-24,167 GBP2022-12-31
Net Assets/Liabilities
118,988 GBP2023-12-31
121,853 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
118,788 GBP2023-12-31
121,653 GBP2022-12-31
Equity
118,988 GBP2023-12-31
121,853 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
95,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
38,000 GBP2023-12-31
19,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
19,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
57,000 GBP2023-12-31
76,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
156,402 GBP2023-12-31
156,402 GBP2022-12-31
Furniture and fittings
17,943 GBP2023-12-31
16,420 GBP2022-12-31
Computers
792 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
175,137 GBP2023-12-31
172,822 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
145,985 GBP2023-12-31
142,513 GBP2022-12-31
Furniture and fittings
16,801 GBP2023-12-31
16,420 GBP2022-12-31
Computers
198 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
162,984 GBP2023-12-31
158,933 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,472 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
381 GBP2023-01-01 ~ 2023-12-31
Computers
198 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,051 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
10,417 GBP2023-12-31
13,889 GBP2022-12-31
Furniture and fittings
1,142 GBP2023-12-31
0 GBP2022-12-31
Computers
594 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
2,163 GBP2023-12-31
2,965 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
10,095 GBP2022-12-31
Trade Creditors/Trade Payables
Current
17,384 GBP2023-12-31
10,746 GBP2022-12-31
Corporation Tax Payable
Current
10,252 GBP2023-12-31
13,436 GBP2022-12-31
Other Taxation & Social Security Payable
Current
2,200 GBP2023-12-31
2,291 GBP2022-12-31
Other Creditors
Current
94,844 GBP2023-12-31
99,457 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,800 GBP2023-12-31
1,800 GBP2022-12-31
Creditors
Current
136,480 GBP2023-12-31
137,825 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
14,167 GBP2023-12-31
24,167 GBP2022-12-31
  • H & A OPTOMETRISTS LIMITED
    Info
    Registered number 04983855
    374 Long Lane, Hillingdon, Middlesex UB10 9PG
    Private Limited Company incorporated on 2003-12-03 (21 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-03
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.