ACA OPTICAL LIMITED
Period: 2015-11-18 ~ 2025-05-11
Company number: 09876916
Registered name ACA OPTICAL LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2023-12-11 Dissolved on 2025-05-11
Recent 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.
Average Number of Employees 5 2020-12-01 ~ 2021-11-30
6 2019-12-01 ~ 2020-11-30
Intangible Assets 17,196 GBP 2021-11-30
21,495 GBP 2020-11-30
Property, Plant & Equipment 3,332 GBP 2021-11-30
5,641 GBP 2020-11-30
Fixed Assets 20,528 GBP 2021-11-30
27,136 GBP 2020-11-30
Total Inventories 13,446 GBP 2021-11-30
15,339 GBP 2020-11-30
Debtors Non-current
23,091 GBP 2020-11-30
Current
45,613 GBP 2021-11-30
42,279 GBP 2020-11-30
Cash at bank and in hand 34,009 GBP 2021-11-30
61,365 GBP 2020-11-30
Current Assets 93,068 GBP 2021-11-30
142,074 GBP 2020-11-30
Creditors Current, Amounts falling due within one year
-244,023 GBP 2021-11-30
Net Current Assets/Liabilities -150,955 GBP 2021-11-30
-102,617 GBP 2020-11-30
Total Assets Less Current Liabilities -130,427 GBP 2021-11-30
-75,481 GBP 2020-11-30
Creditors Non-current, Amounts falling due after one year
-44,792 GBP 2021-11-30
Net Assets/Liabilities -175,219 GBP 2021-11-30
-125,481 GBP 2020-11-30
Equity Called up share capital
100 GBP 2021-11-30
100 GBP 2020-11-30
Retained earnings (accumulated losses)
-175,319 GBP 2021-11-30
-125,581 GBP 2020-11-30
Equity -175,219 GBP 2021-11-30
-125,481 GBP 2020-11-30
Property, Plant & Equipment - Depreciation rate used Plant and equipment
20.00 2020-12-01 ~ 2021-11-30
Office equipment
33.33 2020-12-01 ~ 2021-11-30
Intangible Assets - Gross Cost Goodwill
42,990 GBP 2021-11-30
42,990 GBP 2020-11-30
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
25,794 GBP 2021-11-30
21,495 GBP 2020-11-30
Intangible Assets Goodwill
17,196 GBP 2021-11-30
21,495 GBP 2020-11-30
Property, Plant & Equipment - Gross Cost Plant and equipment
36,335 GBP 2021-11-30
35,418 GBP 2020-11-30
Office equipment
8,589 GBP 2021-11-30
7,389 GBP 2020-11-30
Property, Plant & Equipment - Gross Cost 44,924 GBP 2021-11-30
42,807 GBP 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Plant and equipment
29,777 GBP 2020-11-30
Office equipment
7,389 GBP 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 37,166 GBP 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Owned/Freehold
4,426 GBP 2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
33,803 GBP 2021-11-30
Office equipment
7,789 GBP 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 41,592 GBP 2021-11-30
Property, Plant & Equipment Plant and equipment
2,532 GBP 2021-11-30
5,641 GBP 2020-11-30
Office equipment
800 GBP 2021-11-30
Trade Debtors/Trade Receivables Current
37,873 GBP 2021-11-30
33,779 GBP 2020-11-30
Other Debtors Current
5,500 GBP 2021-11-30
6,500 GBP 2020-11-30
Prepayments/Accrued Income Current
240 GBP 2021-11-30
Bank Borrowings Current
5,208 GBP 2021-11-30
8,750 GBP 2020-11-30
Trade Creditors/Trade Payables Current
1,473 GBP 2021-11-30
13,009 GBP 2020-11-30
Taxation/Social Security Payable Current
231 GBP 2021-11-30
Other Creditors Current
36,559 GBP 2021-11-30
36,602 GBP 2020-11-30
Accrued Liabilities/Deferred Income Current
19,222 GBP 2021-11-30
5,000 GBP 2020-11-30
Creditors Current
244,023 GBP 2021-11-30
244,691 GBP 2020-11-30
Bank Borrowings Non-current
44,792 GBP 2021-11-30
50,000 GBP 2020-11-30
ACA OPTICAL LIMITED Info Registered number 09876916 9th Floor 7 Park Row, Leeds LS1 5HD
PRIVATE LIMITED COMPANY incorporated on 2015-11-18 and dissolved on 2025-05-11 (9 years 5 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-11-21
CIF 0