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
    Rohl, Nicholas John Von Berg
    Director born in September 1967
    Individual (8 offsprings)
    Officer
    2009-09-01 ~ now
    OF - director → CIF 0
    Mr Nicholas John Von Berg Rohl
    Born in September 1967
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Jones, Soheila
    Individual (1 offspring)
    Officer
    2009-09-01 ~ now
    OF - secretary → CIF 0
  • 3
    Jones, Karl Donald
    Restaurateur born in March 1964
    Individual (4 offsprings)
    Officer
    2009-09-01 ~ now
    OF - director → CIF 0
    Mr Karl Donald Jones
    Born in March 1964
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → CIF 0
Ceased 1
  • Jones, Karl
    Restaurant Manager born in March 1964
    Individual (4 offsprings)
    Officer
    2009-09-01 ~ 2010-04-14
    OF - director → CIF 0
    Jones, Karl
    Individual (4 offsprings)
    Officer
    2009-09-01 ~ 2010-04-15
    OF - secretary → CIF 0
parent relation
Company in focus

OPTICON SUSSEX LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Intangible Assets
6,342 GBP2023-03-31
Property, Plant & Equipment
585,609 GBP2024-03-31
630,385 GBP2023-03-31
Fixed Assets
585,609 GBP2024-03-31
636,727 GBP2023-03-31
Total Inventories
138,000 GBP2024-03-31
138,000 GBP2023-03-31
Debtors
341,210 GBP2024-03-31
342,640 GBP2023-03-31
Cash at bank and in hand
136,277 GBP2024-03-31
296,165 GBP2023-03-31
Current Assets
615,487 GBP2024-03-31
776,805 GBP2023-03-31
Net Current Assets/Liabilities
357,277 GBP2024-03-31
392,223 GBP2023-03-31
Total Assets Less Current Liabilities
942,886 GBP2024-03-31
1,028,950 GBP2023-03-31
Creditors
Non-current
-22,439 GBP2024-03-31
-32,387 GBP2023-03-31
Net Assets/Liabilities
920,447 GBP2024-03-31
996,563 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Share premium
124,703 GBP2024-03-31
124,703 GBP2023-03-31
Retained earnings (accumulated losses)
795,644 GBP2024-03-31
871,760 GBP2023-03-31
Equity
920,447 GBP2024-03-31
996,563 GBP2023-03-31
Average Number of Employees
472023-04-01 ~ 2024-03-31
412022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
140,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
140,000 GBP2024-03-31
133,658 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,342 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
6,342 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
111,879 GBP2023-03-31
Plant and equipment
921,561 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,033,440 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
80,977 GBP2024-03-31
68,060 GBP2023-03-31
Plant and equipment
366,854 GBP2024-03-31
334,995 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
447,831 GBP2024-03-31
403,055 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,917 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
31,859 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,776 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
30,902 GBP2024-03-31
43,819 GBP2023-03-31
Plant and equipment
554,707 GBP2024-03-31
586,566 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
-18,694 GBP2024-03-31
31,361 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
324,014 GBP2024-03-31
311,279 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
35,890 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
341,210 GBP2024-03-31
342,640 GBP2023-03-31
Trade Creditors/Trade Payables
Current
37,532 GBP2024-03-31
41,072 GBP2023-03-31
Other Taxation & Social Security Payable
Current
100,297 GBP2024-03-31
222,257 GBP2023-03-31
Other Creditors
Current
120,381 GBP2024-03-31
121,253 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
22,439 GBP2024-03-31
32,387 GBP2023-03-31
  • OPTICON SUSSEX LIMITED
    Info
    Registered number 07006073
    44 Grand Parade, Brighton BN2 9QA
    Private Limited Company incorporated on 2009-09-01 (15 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-01
    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 24 April 2025 and licensed under the Open Government Licence v3.0.