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 4
  • 1
    Kemp, Alex Martyn
    Optometrist born in March 1979
    Individual (24 offsprings)
    Officer
    2016-07-13 ~ now
    OF - director → CIF 0
  • 2
    Lee, Matthew Andrew
    Optometrist born in June 1980
    Individual (8 offsprings)
    Officer
    2016-07-13 ~ now
    OF - director → CIF 0
  • 3
    1 Huntingtower Road, Sheffield, South Yorkshire, England
    Corporate (1 parent, 18 offsprings)
    Equity (Company account)
    2,345,678 GBP2023-12-31
    Person with significant control
    2018-05-14 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    MKJH HOLDINGS LTD
    19 Rothay Close, Dronfield Woodhouse, Dronfield, United Kingdom
    Corporate (2 parents, 5 offsprings)
    Equity (Company account)
    340,336 GBP2024-03-31
    Person with significant control
    2021-10-15 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Mr Alex Martyn Kemp
    Born in March 1979
    Individual (24 offsprings)
    Person with significant control
    2016-07-13 ~ 2018-05-14
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
  • 2
    Mr Matthew Andrew Lee
    Born in June 1980
    Individual (8 offsprings)
    Person with significant control
    2016-07-13 ~ 2021-10-11
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

ALMATT OPTICAL LIMITED

Standard Industrial Classification
47782 - Retail Sale By Opticians
Brief company account
Intangible Assets
0 GBP2021-12-31
52,501 GBP2020-12-31
Property, Plant & Equipment
44,203 GBP2021-12-31
44,223 GBP2020-12-31
Fixed Assets - Investments
878,788 GBP2021-12-31
878,788 GBP2020-12-31
Fixed Assets
922,991 GBP2021-12-31
975,512 GBP2020-12-31
Total Inventories
46,791 GBP2021-12-31
37,900 GBP2020-12-31
Debtors
226,251 GBP2021-12-31
240,211 GBP2020-12-31
Cash at bank and in hand
106,809 GBP2021-12-31
206,770 GBP2020-12-31
Current Assets
379,851 GBP2021-12-31
484,881 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-303,280 GBP2021-12-31
-367,926 GBP2020-12-31
Net Current Assets/Liabilities
76,571 GBP2021-12-31
116,955 GBP2020-12-31
Total Assets Less Current Liabilities
999,562 GBP2021-12-31
1,092,467 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-227,169 GBP2021-12-31
-345,443 GBP2020-12-31
Net Assets/Liabilities
763,995 GBP2021-12-31
738,897 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
763,895 GBP2021-12-31
738,797 GBP2020-12-31
617,871 GBP2019-12-31
Equity
763,995 GBP2021-12-31
738,897 GBP2020-12-31
617,971 GBP2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
145,098 GBP2021-01-01 ~ 2021-12-31
135,926 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
145,098 GBP2021-01-01 ~ 2021-12-31
135,926 GBP2020-01-01 ~ 2020-12-31
Dividends Paid
Retained earnings (accumulated losses)
-15,000 GBP2020-01-01 ~ 2020-12-31
Dividends Paid
-120,000 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
112021-01-01 ~ 2021-12-31
122020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Goodwill
450,006 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
450,006 GBP2021-12-31
397,505 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
52,501 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Goodwill
0 GBP2021-12-31
52,501 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
83,459 GBP2021-12-31
70,495 GBP2020-12-31
Furniture and fittings
40,358 GBP2021-12-31
40,358 GBP2020-12-31
Computers
16,161 GBP2021-12-31
16,161 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
139,978 GBP2021-12-31
127,014 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,455 GBP2021-12-31
47,816 GBP2020-12-31
Furniture and fittings
28,236 GBP2021-12-31
25,217 GBP2020-12-31
Computers
11,084 GBP2021-12-31
9,758 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,775 GBP2021-12-31
82,791 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,639 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
3,019 GBP2021-01-01 ~ 2021-12-31
Computers
1,326 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,984 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
27,004 GBP2021-12-31
22,679 GBP2020-12-31
Furniture and fittings
12,122 GBP2021-12-31
15,141 GBP2020-12-31
Computers
5,077 GBP2021-12-31
6,403 GBP2020-12-31
Investments in group undertakings and participating interests
878,788 GBP2021-12-31
878,788 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
29,206 GBP2021-12-31
29,710 GBP2020-12-31
Other Debtors
Current
194,704 GBP2021-12-31
207,611 GBP2020-12-31
Prepayments/Accrued Income
Current
2,341 GBP2021-12-31
2,890 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
226,251 GBP2021-12-31
240,211 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
37,400 GBP2021-12-31
12,986 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Current
4,321 GBP2021-12-31
0 GBP2020-12-31
Other Remaining Borrowings
Current
85,715 GBP2021-12-31
85,714 GBP2020-12-31
Trade Creditors/Trade Payables
Current
5,918 GBP2021-12-31
3,905 GBP2020-12-31
Corporation Tax Payable
Current
35,802 GBP2021-12-31
43,946 GBP2020-12-31
Other Taxation & Social Security Payable
Current
0 GBP2021-12-31
2,696 GBP2020-12-31
Other Creditors
Current
121,579 GBP2021-12-31
203,858 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
12,545 GBP2021-12-31
14,821 GBP2020-12-31
Creditors
Current
303,280 GBP2021-12-31
367,926 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
137,133 GBP2021-12-31
174,014 GBP2020-12-31
Other Creditors
Non-current
90,036 GBP2021-12-31
171,429 GBP2020-12-31
Creditors
Non-current
227,169 GBP2021-12-31
345,443 GBP2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,642 GBP2021-12-31
0 GBP2020-12-31
Related profiles found in government register
  • ALMATT OPTICAL LIMITED
    Info
    Registered number 10276028
    Penguin Optical Ltd, 1 Huntingtower Road, Sheffield S11 8BQ
    Private Limited Company incorporated on 2016-07-13 (8 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-19
    CIF 0
  • ALMATT OPTICAL LIMITED
    S
    Registered number 10276028
    Penguin Optical Ltd, 1 Huntingtower Road, Sheffield, England, S11 8BQ
    Private Company Limited By Shares in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Penguin Optical Ltd, 1 Huntingtower Road, Sheffield, England
    Corporate (3 parents)
    Profit/Loss (Company account)
    75,138 GBP2021-01-01 ~ 2021-12-31
    Person with significant control
    2018-11-08 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.