TRACEY YORK-ANDREWS EYE CARE EXCELLENCE LTD
Company number: 08116910
Registered name TRACEY YORK-ANDREWS EYE CARE EXCELLENCE LTD - now
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.
Intangible Assets 50,510 GBP 2018-06-30
61,531 GBP 2017-06-30
Property, Plant & Equipment 68,403 GBP 2018-06-30
78,380 GBP 2017-06-30
Total Inventories 13,537 GBP 2018-06-30
13,171 GBP 2017-06-30
Debtors 13,514 GBP 2018-06-30
4,115 GBP 2017-06-30
Cash at bank and in hand 47,039 GBP 2018-06-30
47,152 GBP 2017-06-30
Current Assets 74,090 GBP 2018-06-30
64,438 GBP 2017-06-30
Net Current Assets/Liabilities 17,082 GBP 2018-06-30
-8,404 GBP 2017-06-30
Total Assets Less Current Liabilities 135,995 GBP 2018-06-30
131,507 GBP 2017-06-30
Net Assets/Liabilities 113,880 GBP 2018-06-30
89,359 GBP 2017-06-30
Equity Called up share capital
10 GBP 2018-06-30
10 GBP 2017-06-30
Retained earnings (accumulated losses)
113,870 GBP 2018-06-30
89,349 GBP 2017-06-30
Equity 113,880 GBP 2018-06-30
89,359 GBP 2017-06-30
Intangible Assets - Gross Cost Net goodwill
110,204 GBP 2017-06-30
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
59,694 GBP 2018-06-30
48,674 GBP 2017-06-30
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
11,020 GBP 2017-07-01 ~ 2018-06-30
Intangible Assets Net goodwill
50,510 GBP 2018-06-30
61,531 GBP 2017-06-30
Property, Plant & Equipment - Gross Cost Land and buildings
27,627 GBP 2018-06-30
27,627 GBP 2017-06-30
Other
101,726 GBP 2018-06-30
99,950 GBP 2017-06-30
Property, Plant & Equipment - Gross Cost 129,353 GBP 2018-06-30
127,577 GBP 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
9,533 GBP 2018-06-30
7,523 GBP 2017-06-30
Other
51,417 GBP 2018-06-30
41,673 GBP 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 60,950 GBP 2018-06-30
49,196 GBP 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
2,010 GBP 2017-07-01 ~ 2018-06-30
Other
9,744 GBP 2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 11,754 GBP 2017-07-01 ~ 2018-06-30
Property, Plant & Equipment Land and buildings
18,094 GBP 2018-06-30
20,104 GBP 2017-06-30
Other
50,309 GBP 2018-06-30
58,276 GBP 2017-06-30
Trade Debtors/Trade Receivables Current
9,245 GBP 2018-06-30
4,115 GBP 2017-06-30
Other Debtors Current
4,269 GBP 2018-06-30
Bank Borrowings/Overdrafts Current
16,429 GBP 2018-06-30
32,429 GBP 2017-06-30
Trade Creditors/Trade Payables Current
8,542 GBP 2018-06-30
8,825 GBP 2017-06-30
Corporation Tax Payable 19,063 GBP 2018-06-30
14,189 GBP 2017-06-30
Other Taxation & Social Security Payable 2,461 GBP 2017-06-30
Other Creditors Current
12,974 GBP 2018-06-30
14,938 GBP 2017-06-30
Bank Borrowings/Overdrafts Non-current
10,952 GBP 2018-06-30
27,381 GBP 2017-06-30
Other Creditors Non-current
2,219 GBP 2018-06-30
3,695 GBP 2017-06-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
9 shares 2018-06-30
Par Value of Share Class 1 ordinary share
1 GBP 2017-07-01 ~ 2018-06-30
Number of Shares Issued (Fully Paid) Class 2 ordinary share
1 shares 2018-06-30
Par Value of Share Class 2 ordinary share
1 GBP 2017-07-01 ~ 2018-06-30
Equity Called up share capital
10 GBP 2018-06-30
10 GBP 2017-06-30
TRACEY YORK-ANDREWS EYE CARE EXCELLENCE LTD Info Registered number 08116910 317 India Mill Business Centre India Mill Business Centre, Bolton Road, Darwen BB3 1AE
PRIVATE LIMITED COMPANY incorporated on 2012-06-25 (13 years 8 months). The company status is Active .
The last date of confirmation statement was made at 2025-06-04
CIF 0