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
5
- 1
Kassam, Sabira
Optician born in June 1989Individual (3 offsprings)Officer
2024-02-19 ~ nowOF - Director → CIF 0 - 2
Mohsin Kassam
Born in November 1955Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Hemani, Mustafa Mohamed
Businessman born in October 1977Individual (6 offsprings)Officer 2012-10-08 ~ nowOF - Director → CIF 0Mr Mustafa Mohamed Hemani
Born in October 1977Individual (6 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Kassam, Siddika
Optometrist born in September 1986Individual (2 offsprings)Officer 2012-10-08 ~ nowOF - Director → CIF 0 - 5
Hemani, Mustafa
Individual (2 offsprings)Officer 2012-04-19 ~ nowOF - Secretary → CIF 0
Ceased
1
Jaffer, Abbas
Optometrist born in July 1966Individual (15 offsprings)Officer 2012-04-19 ~ 2024-02-19OF - Director → CIF 0
Company in focus
HEMEL OPTICS LIMITED
Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Property, Plant & Equipment
65,114 GBP2024-08-31
17,747 GBP2023-08-31
Fixed Assets
65,114 GBP2024-08-31
17,747 GBP2023-08-31
Total Inventories
8,975 GBP2024-08-31
9,800 GBP2023-08-31
Debtors
20,501 GBP2024-08-31
17,368 GBP2023-08-31
Cash at bank and in hand
233,176 GBP2024-08-31
215,316 GBP2023-08-31
Current Assets
262,652 GBP2024-08-31
242,484 GBP2023-08-31
Creditors
-167,379 GBP2024-08-31
-127,762 GBP2023-08-31
Net Current Assets/Liabilities
95,273 GBP2024-08-31
114,722 GBP2023-08-31
Total Assets Less Current Liabilities
160,387 GBP2024-08-31
132,469 GBP2023-08-31
Net Assets/Liabilities
40,417 GBP2024-08-31
23,679 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
40,317 GBP2024-08-31
23,579 GBP2023-08-31
Average Number of Employees
152023-09-01 ~ 2024-08-31
152022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
342,500 GBP2024-08-31
342,500 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
342,500 GBP2024-08-31
342,500 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
12,287 GBP2023-08-31
Plant and equipment
96,644 GBP2024-08-31
32,539 GBP2023-08-31
Furniture and fittings
21,096 GBP2024-08-31
21,096 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
130,027 GBP2024-08-31
65,922 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,748 GBP2024-08-31
29,262 GBP2023-08-31
Furniture and fittings
19,165 GBP2024-08-31
18,913 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,913 GBP2024-08-31
48,175 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,486 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
252 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,738 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
50,896 GBP2024-08-31
3,277 GBP2023-08-31
Furniture and fittings
1,931 GBP2024-08-31
2,183 GBP2023-08-31
Land and buildings, Under hire purchased contracts or finance leases
12,287 GBP2023-08-31
Other types of inventories not specified separately
8,975 GBP2024-08-31
9,800 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
9,391 GBP2024-08-31
6,905 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
12,203 GBP2024-08-31
Trade Creditors/Trade Payables
Current
49,879 GBP2024-08-31
56,200 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
20,837 GBP2024-08-31
20,837 GBP2023-08-31
Other Remaining Borrowings
Current
6,750 GBP2024-08-31
6,750 GBP2023-08-31
Other Taxation & Social Security Payable
Current
4,614 GBP2024-08-31
6,876 GBP2023-08-31
Creditors
Current
167,379 GBP2024-08-31
127,762 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
45,242 GBP2024-08-31
Bank Borrowings/Overdrafts
Non-current
49,533 GBP2024-08-31
78,040 GBP2023-08-31
Other Remaining Borrowings
Non-current
25,195 GBP2024-08-31
30,750 GBP2023-08-31
Minimum gross finance lease payments owing
Amounts falling due within one year
12,203 GBP2024-08-31
Between one and five year
45,242 GBP2024-08-31
Minimum gross finance lease payments owing
57,445 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
57,445 GBP2024-08-31
- Registered number 08038580
HEMEL OPTICS LIMITED
Info
1 Upper Hitch, Watford, Hertfordshire WD19 5AWPrivate Limited Company incorporated on 2012-04-19 (13 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-02-06CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.