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 5
  • 1
    Moulsdale, David Charles
    Optician born in December 1968
    Individual (69 offsprings)
    Officer
    1994-04-22 ~ now
    OF - Director → CIF 0
  • 2
    Mein, Stewart
    Chartered Accountant born in January 1971
    Individual (19 offsprings)
    Officer
    2008-05-29 ~ now
    OF - Director → CIF 0
  • 3
    Hannan, Stephen James
    Born in October 1979
    Individual (6 offsprings)
    Officer
    2020-02-06 ~ now
    OF - Director → CIF 0
  • 4
    Murdoch, Graeme Ramsay
    Accountant
    Individual (30 offsprings)
    Officer
    1994-04-22 ~ now
    OF - Secretary → CIF 0
  • 5
    The Ca'd'oro, 45 Gordon Street, Glasgow, Scotland
    Active Corporate (6 parents, 5 offsprings)
    Profit/Loss (Company account)
    7,858,000 GBP2023-01-01 ~ 2023-12-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 3
  • 1
    Combined Nominees Limited
    Born in August 1990
    Individual
    Officer
    1994-04-22 ~ 1994-04-22
    OF - Nominee Director → CIF 0
  • 2
    Finlayson, June
    Dispensing Optician born in June 1964
    Individual (3 offsprings)
    Officer
    2008-05-29 ~ 2020-02-06
    OF - Director → CIF 0
  • 3
    MICHAELIDES WARNER & CO LIMITED - now
    MICHAELIDES WARNER & CO (AUDITORS) LIMITED - 1992-09-14
    Victoria House, 64 Paul Street, London
    Active Corporate (2 parents, 33 offsprings)
    Net Assets/Liabilities (Company account)
    75,932 GBP2024-03-31
    Officer
    1994-04-22 ~ 1994-04-22
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

OPTICAL EXPRESS (GYLE) LIMITED

Standard Industrial Classification
47782 - Retail Sale By Opticians
Brief company account
Turnover/Revenue
16,664,000 GBP2023-01-01 ~ 2023-12-30
17,581,000 GBP2022-01-02 ~ 2022-12-31
Cost of Sales
-2,790,000 GBP2023-01-01 ~ 2023-12-30
-2,583,000 GBP2022-01-02 ~ 2022-12-31
Gross Profit/Loss
13,874,000 GBP2023-01-01 ~ 2023-12-30
14,998,000 GBP2022-01-02 ~ 2022-12-31
Administrative Expenses
-12,020,000 GBP2023-01-01 ~ 2023-12-30
-11,631,000 GBP2022-01-02 ~ 2022-12-31
Operating Profit/Loss
4,016,000 GBP2023-01-01 ~ 2023-12-30
5,316,000 GBP2022-01-02 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
14,000 GBP2023-01-01 ~ 2023-12-30
2,000 GBP2022-01-02 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
3,997,000 GBP2023-01-01 ~ 2023-12-30
5,254,000 GBP2022-01-02 ~ 2022-12-31
Profit/Loss
3,023,000 GBP2023-01-01 ~ 2023-12-30
4,229,000 GBP2022-01-02 ~ 2022-12-31
Property, Plant & Equipment
2,970,000 GBP2023-12-30
3,253,000 GBP2022-12-31
Fixed Assets - Investments
100,000 GBP2023-12-30
138,000 GBP2022-12-31
Fixed Assets
3,070,000 GBP2023-12-30
3,391,000 GBP2022-12-31
Total Inventories
505,000 GBP2023-12-30
543,000 GBP2022-12-31
Debtors
20,767,000 GBP2023-12-30
18,166,000 GBP2022-12-31
Cash at bank and in hand
455,000 GBP2023-12-30
447,000 GBP2022-12-31
Current Assets
21,727,000 GBP2023-12-30
19,156,000 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,662,000 GBP2023-12-30
-1,895,000 GBP2022-12-31
Net Current Assets/Liabilities
20,065,000 GBP2023-12-30
17,261,000 GBP2022-12-31
Total Assets Less Current Liabilities
23,135,000 GBP2023-12-30
20,652,000 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,474,000 GBP2023-12-30
-1,860,000 GBP2022-12-31
Net Assets/Liabilities
20,734,000 GBP2023-12-30
17,711,000 GBP2022-12-31
Equity
Called up share capital
0 GBP2023-12-30
0 GBP2022-12-31
0 GBP2022-01-01
Retained earnings (accumulated losses)
20,734,000 GBP2023-12-30
17,711,000 GBP2022-12-31
18,482,000 GBP2022-01-01
Equity
20,734,000 GBP2023-12-30
17,711,000 GBP2022-12-31
18,482,000 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
3,023,000 GBP2023-01-01 ~ 2023-12-30
4,229,000 GBP2022-01-02 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-5,000,000 GBP2022-01-02 ~ 2022-12-31
Audit Fees/Expenses
12,000 GBP2023-01-01 ~ 2023-12-30
11,000 GBP2022-01-02 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
325,000 GBP2023-01-01 ~ 2023-12-30
249,000 GBP2022-01-02 ~ 2022-12-31
Average number of employees in administration and support functions
12023-01-01 ~ 2023-12-30
22022-01-02 ~ 2022-12-31
Average Number of Employees
702023-01-01 ~ 2023-12-30
812022-01-02 ~ 2022-12-31
Wages/Salaries
2,556,000 GBP2023-01-01 ~ 2023-12-30
2,680,000 GBP2022-01-02 ~ 2022-12-31
Social Security Costs
253,000 GBP2023-01-01 ~ 2023-12-30
268,000 GBP2022-01-02 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
48,000 GBP2023-01-01 ~ 2023-12-30
47,000 GBP2022-01-02 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
2,857,000 GBP2023-01-01 ~ 2023-12-30
2,995,000 GBP2022-01-02 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-30,000 GBP2023-01-01 ~ 2023-12-30
137,000 GBP2022-01-02 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
103,000 GBP2023-12-30
103,000 GBP2022-12-31
Plant and equipment
3,659,000 GBP2023-12-30
3,577,000 GBP2022-12-31
Furniture and fittings
1,725,000 GBP2023-12-30
1,720,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,487,000 GBP2023-12-30
5,400,000 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,000 GBP2023-01-01 ~ 2023-12-30
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-30
Property, Plant & Equipment - Other Disposals
-6,000 GBP2023-01-01 ~ 2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
88,000 GBP2023-12-30
83,000 GBP2022-12-31
Plant and equipment
1,370,000 GBP2023-12-30
1,122,000 GBP2022-12-31
Furniture and fittings
1,059,000 GBP2023-12-30
942,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,517,000 GBP2023-12-30
2,147,000 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
5,000 GBP2023-01-01 ~ 2023-12-30
Plant and equipment
252,000 GBP2023-01-01 ~ 2023-12-30
Furniture and fittings
117,000 GBP2023-01-01 ~ 2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
374,000 GBP2023-01-01 ~ 2023-12-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,000 GBP2023-01-01 ~ 2023-12-30
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,000 GBP2023-01-01 ~ 2023-12-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
15,000 GBP2023-12-30
20,000 GBP2022-12-31
Plant and equipment
2,289,000 GBP2023-12-30
2,455,000 GBP2022-12-31
Furniture and fittings
666,000 GBP2023-12-30
778,000 GBP2022-12-31
Finished Goods/Goods for Resale
505,000 GBP2023-12-30
543,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
34,000 GBP2023-12-30
27,000 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
76,000 GBP2023-12-30
453,000 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
19,776,000 GBP2023-12-30
16,346,000 GBP2022-12-31
Other Debtors
Current
42,000 GBP2023-12-30
452,000 GBP2022-12-31
Prepayments/Accrued Income
Current
839,000 GBP2023-12-30
888,000 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
20,767,000 GBP2023-12-30
18,166,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
136,000 GBP2023-12-30
372,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
310,000 GBP2023-12-30
435,000 GBP2022-12-31
Amounts owed to group undertakings
Current
80,000 GBP2023-12-30
81,000 GBP2022-12-31
Other Creditors
Current
573,000 GBP2023-12-30
496,000 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
563,000 GBP2023-12-30
511,000 GBP2022-12-31
Creditors
Current
1,662,000 GBP2023-12-30
1,895,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
40,000 GBP2023-12-30
171,000 GBP2022-12-31
Creditors
Non-current
1,474,000 GBP2023-12-30
1,860,000 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
144,000 GBP2023-12-30
399,000 GBP2022-12-31
Minimum gross finance lease payments owing
185,000 GBP2023-12-30
579,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
176,000 GBP2023-12-30
543,000 GBP2022-12-31
Deferred Tax Liabilities
578,000 GBP2023-12-30
608,000 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-30,000 GBP2023-01-01 ~ 2023-12-30
Number of Shares Issued (Fully Paid)
100,000 shares2023-12-30
100,000 shares2022-12-31
Nominal value of allotted share capital
0 GBP2023-01-01 ~ 2023-12-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,033,000 GBP2023-12-30
1,894,000 GBP2022-12-31
Between two and five year
7,372,000 GBP2023-12-30
6,942,000 GBP2022-12-31
More than five year
2,276,000 GBP2023-12-30
3,582,000 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
11,681,000 GBP2023-12-30
12,418,000 GBP2022-12-31

  • OPTICAL EXPRESS (GYLE) LIMITED
    Info
    Registered number SC150432
    200 St. Vincent Street, Glasgow G2 5SG
    Private Limited Company incorporated on 1994-04-22 (31 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.