THE EYEWEAR SHOP (HOUNSLOW) LIMITED
Period: 2011-11-10 ~ 2019-02-26
Company number: 07842854
Registered name THE EYEWEAR SHOP (HOUNSLOW) LIMITED - Dissolved
Standard Industrial Classification 47782 - Retail Sale By Opticians
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment 5,888 GBP 2016-12-31
7,851 GBP 2015-12-31
Total Inventories 19,287 GBP 2016-12-31
54,574 GBP 2015-12-31
Debtors 14,587 GBP 2016-12-31
18,857 GBP 2015-12-31
Cash at bank and in hand 845 GBP 2016-12-31
8,619 GBP 2015-12-31
Current Assets 34,719 GBP 2016-12-31
82,050 GBP 2015-12-31
Creditors Current
129,501 GBP 2016-12-31
101,660 GBP 2015-12-31
Net Current Assets/Liabilities -94,782 GBP 2016-12-31
-19,610 GBP 2015-12-31
Total Assets Less Current Liabilities -88,894 GBP 2016-12-31
-11,759 GBP 2015-12-31
Creditors Non-current
4,678 GBP 2016-12-31
7,905 GBP 2015-12-31
Net Assets/Liabilities -93,572 GBP 2016-12-31
-19,664 GBP 2015-12-31
Equity Called up share capital
1,000 GBP 2016-12-31
1,000 GBP 2015-12-31
Retained earnings (accumulated losses)
-94,572 GBP 2016-12-31
-20,664 GBP 2015-12-31
Equity -93,572 GBP 2016-12-31
-19,664 GBP 2015-12-31
Average Number of Employees 4 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
9,000 GBP 2015-12-31
Furniture and fittings
4,200 GBP 2015-12-31
Computers
9,948 GBP 2015-12-31
Property, Plant & Equipment - Gross Cost 23,148 GBP 2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
6,469 GBP 2016-12-31
5,625 GBP 2015-12-31
Furniture and fittings
3,204 GBP 2016-12-31
2,872 GBP 2015-12-31
Computers
7,587 GBP 2016-12-31
6,800 GBP 2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 17,260 GBP 2016-12-31
15,297 GBP 2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
844 GBP 2016-01-01 ~ 2016-12-31
Furniture and fittings
332 GBP 2016-01-01 ~ 2016-12-31
Computers
787 GBP 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,963 GBP 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment Plant and equipment
2,531 GBP 2016-12-31
3,375 GBP 2015-12-31
Furniture and fittings
996 GBP 2016-12-31
1,328 GBP 2015-12-31
Computers
2,361 GBP 2016-12-31
3,148 GBP 2015-12-31
Merchandise 19,287 GBP 2016-12-31
54,574 GBP 2015-12-31
Trade Debtors/Trade Receivables Current
10,967 GBP 2016-12-31
3,685 GBP 2015-12-31
Other Debtors Current
2,656 GBP 2016-12-31
2,413 GBP 2015-12-31
Amount of value-added tax that is recoverable Current
964 GBP 2016-12-31
259 GBP 2015-12-31
Prepayments Current
12,500 GBP 2015-12-31
Debtors Current, Amounts falling due within one year
14,587 GBP 2016-12-31
Amounts falling due within one year, Current
18,857 GBP 2015-12-31
Bank Borrowings/Overdrafts Current
1,668 GBP 2016-12-31
1,668 GBP 2015-12-31
Trade Creditors/Trade Payables Current
22,843 GBP 2016-12-31
26,945 GBP 2015-12-31
Amounts owed to group undertakings Current
49,969 GBP 2016-12-31
11,937 GBP 2015-12-31
Other Taxation & Social Security Payable Current
2,873 GBP 2016-12-31
6,440 GBP 2015-12-31
Other Creditors Current
2,085 GBP 2016-12-31
4,510 GBP 2015-12-31
Accrued Liabilities/Deferred Income Current
1,000 GBP 2016-12-31
1,500 GBP 2015-12-31
Bank Borrowings/Overdrafts Between two and five year, Non-current
7,905 GBP 2015-12-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
1,000 shares 2016-12-31
THE EYEWEAR SHOP (HOUNSLOW) LIMITED Info Registered number 07842854 150 Chiswick High Road, London W4 1PR
PRIVATE LIMITED COMPANY incorporated on 2011-11-10 and dissolved on 2019-02-26 (7 years 3 months). The status of the company number is Dissolved .
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