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
1
Khan, Hassan
Born in February 1987Individual (7 offsprings)Officer
2014-12-16 ~ nowOF - Director → CIF 0Mr Raja S Hassan Ilyas Khan
Born in February 1987Individual (7 offsprings)Person with significant control 2016-09-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
3
- 1
Whiteman, Andrew Ian
Pharmacist born in July 1952IndividualOfficer 2012-09-28 ~ 2014-12-16OF - Director → CIF 0 - 2
Kahan, Barbara
Consultant born in June 1931Individual (463 offsprings)Officer 2012-09-28 ~ 2012-09-28OF - Director → CIF 0 - 3
Greene, Jonathan Ian
Pharmacist born in April 1952IndividualOfficer 2012-09-28 ~ 2014-12-16OF - Director → CIF 0
Company in focus
OPTNEAR LIMITED
Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Intangible Assets
2,679 GBP2025-01-31
10,679 GBP2024-01-31
Property, Plant & Equipment
104,962 GBP2025-01-31
131,202 GBP2024-01-31
Fixed Assets - Investments
550,000 GBP2025-01-31
550,000 GBP2024-01-31
Fixed Assets
657,641 GBP2025-01-31
691,881 GBP2024-01-31
Total Inventories
90,505 GBP2025-01-31
45,000 GBP2024-01-31
Debtors
174,257 GBP2025-01-31
129,315 GBP2024-01-31
Cash at bank and in hand
135,672 GBP2025-01-31
452,273 GBP2024-01-31
Current Assets
400,434 GBP2025-01-31
626,588 GBP2024-01-31
Net Current Assets/Liabilities
42,133 GBP2025-01-31
-64,883 GBP2024-01-31
Total Assets Less Current Liabilities
699,774 GBP2025-01-31
626,998 GBP2024-01-31
Net Assets/Liabilities
112,485 GBP2025-01-31
112,432 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
112,385 GBP2025-01-31
112,332 GBP2024-01-31
Average Number of Employees
82024-02-01 ~ 2025-01-31
82023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
94,832 GBP2025-01-31
94,832 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
92,153 GBP2025-01-31
84,153 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,000 GBP2024-02-01 ~ 2025-01-31
Intangible Assets
Net goodwill
2,679 GBP2025-01-31
10,679 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
105,650 GBP2025-01-31
105,650 GBP2024-01-31
Furniture and fittings
171,492 GBP2025-01-31
171,492 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
277,142 GBP2025-01-31
277,142 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
51,557 GBP2025-01-31
38,034 GBP2024-01-31
Furniture and fittings
120,623 GBP2025-01-31
107,906 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
172,180 GBP2025-01-31
145,940 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,523 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
12,717 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,240 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Motor vehicles
54,093 GBP2025-01-31
67,616 GBP2024-01-31
Furniture and fittings
50,869 GBP2025-01-31
63,586 GBP2024-01-31
Finished Goods
90,505 GBP2025-01-31
45,000 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
172,061 GBP2025-01-31
110,624 GBP2024-01-31
Amount of value-added tax that is recoverable
Current
4,196 GBP2025-01-31
20,691 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
12,000 GBP2025-01-31
12,000 GBP2024-01-31
Trade Creditors/Trade Payables
Current
102,870 GBP2025-01-31
306,721 GBP2024-01-31
Corporation Tax Payable
Current
12,426 GBP2025-01-31
112,153 GBP2024-01-31
Other Taxation & Social Security Payable
Current
11,549 GBP2025-01-31
55,657 GBP2024-01-31
Other Creditors
Current
34,456 GBP2025-01-31
19,940 GBP2024-01-31
Amounts owed to directors
Current
185,000 GBP2025-01-31
185,000 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
51,052 GBP2025-01-31
63,052 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
495,080 GBP2025-01-31
389,060 GBP2024-01-31
Other Remaining Borrowings
Non-current
41,157 GBP2025-01-31
62,454 GBP2024-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
12,000 GBP2025-01-31
12,000 GBP2024-01-31
Between one and five year
51,052 GBP2025-01-31
63,052 GBP2024-01-31
Minimum gross finance lease payments owing
63,052 GBP2025-01-31
75,052 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
63,052 GBP2025-01-31
75,052 GBP2024-01-31
- Registered number 08234082
OPTNEAR LIMITED
Info
13/15 Glengall Road, Edgware HA8 8TBPRIVATE LIMITED COMPANY incorporated on 2012-09-28 (13 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-09-03CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.