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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 2
  • 1
    Ali, Zabir
    Born in May 1986
    Individual (23 offsprings)
    Officer
    2020-08-27 ~ now
    OF - Director → CIF 0
    Zabir Ali
    Born in May 1986
    Individual (23 offsprings)
    Person with significant control
    2020-08-27 ~ 2023-12-22
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    WESSEX OPTICAL LTD
    09945724
    2 West Borough, Wimborne, East Dorset, United Kingdom
    Active Corporate (1 parent, 10 offsprings)
    Person with significant control
    2023-12-22 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

ROMSEY OPTICAL LTD

Period: 2020-08-27 ~ now
Company number: 12841414
Registered name
ROMSEY OPTICAL LTD - now
Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Intangible Assets
6,250 GBP2024-11-30
9,250 GBP2023-11-30
Property, Plant & Equipment
230,001 GBP2024-11-30
340,088 GBP2023-11-30
Fixed Assets
236,251 GBP2024-11-30
349,338 GBP2023-11-30
Debtors
287,343 GBP2024-11-30
144,751 GBP2023-11-30
Cash at bank and in hand
8,281 GBP2024-11-30
7,657 GBP2023-11-30
Current Assets
359,096 GBP2024-11-30
227,618 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-398,692 GBP2024-11-30
Net Current Assets/Liabilities
-39,596 GBP2024-11-30
-179,540 GBP2023-11-30
Total Assets Less Current Liabilities
196,655 GBP2024-11-30
169,798 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-11-30
-12,500 GBP2023-11-30
Net Assets/Liabilities
160,641 GBP2024-11-30
120,248 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
160,640 GBP2024-11-30
120,247 GBP2023-11-30
Equity
160,641 GBP2024-11-30
120,248 GBP2023-11-30
Average Number of Employees
142023-12-01 ~ 2024-11-30
142022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
15,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
8,750 GBP2024-11-30
5,750 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
125,807 GBP2023-11-30
Furniture and fittings
338,434 GBP2023-11-30
Computers
31,695 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
495,936 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
86,387 GBP2024-11-30
50,322 GBP2023-11-30
Furniture and fittings
163,203 GBP2024-11-30
95,515 GBP2023-11-30
Computers
16,345 GBP2024-11-30
10,011 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
265,935 GBP2024-11-30
155,848 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36,065 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
67,688 GBP2023-12-01 ~ 2024-11-30
Computers
6,334 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
110,087 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
39,420 GBP2024-11-30
75,485 GBP2023-11-30
Furniture and fittings
175,231 GBP2024-11-30
242,919 GBP2023-11-30
Computers
15,350 GBP2024-11-30
21,684 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
49,364 GBP2024-11-30
26,799 GBP2023-11-30
Other Debtors
Amounts falling due within one year
237,979 GBP2024-11-30
117,952 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
287,343 GBP2024-11-30
Amounts falling due within one year, Current
144,751 GBP2023-11-30
Trade Creditors/Trade Payables
Current
87,695 GBP2024-11-30
67,427 GBP2023-11-30
Other Taxation & Social Security Payable
Current
8,553 GBP2024-11-30
8,197 GBP2023-11-30
Other Creditors
Current
302,444 GBP2024-11-30
331,534 GBP2023-11-30
Creditors
Current
398,692 GBP2024-11-30
407,158 GBP2023-11-30
Other Creditors
Non-current
0 GBP2024-11-30
12,500 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30
1 shares2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,525,000 GBP2024-11-30
1,605,000 GBP2023-11-30

  • ROMSEY OPTICAL LTD
    Info
    Registered number 12841414
    2 West Borough, Wimborne BH21 1NF
    PRIVATE LIMITED COMPANY incorporated on 2020-08-27 (5 years 10 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-22
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.