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
Walls, Sean
Born in September 1974Individual (12 offsprings)Officer
2011-02-09 ~ nowOF - Director → CIF 0Mr Sean Walls
Born in September 1974Individual (12 offsprings)Person with significant control 2017-01-10 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
Di Mambro, Carla Angela
Director born in December 1962Individual (6 offsprings)Officer 2011-02-09 ~ 2021-12-10OF - Director → CIF 0Ms Carla Angela Di Mambro
Born in December 1962Individual (6 offsprings)Person with significant control 2017-01-10 ~ 2021-12-10PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Di Mambro, Paul Edward
Director born in June 1954Individual (5 offsprings)Officer 2011-02-09 ~ 2013-03-01OF - Director → CIF 0
Company in focus
THE OPTICAL FACTORY (EAST KILBRIDE) LTD
Previous name
THE OPTICAL FACTORY LTD - 2020-02-25
Standard Industrial Classification
47782 - Retail Sale By Opticians
Brief company account
Intangible Assets
40,000 GBP2024-08-31
45,000 GBP2023-08-31
Property, Plant & Equipment
5,915 GBP2024-08-31
7,695 GBP2023-08-31
Fixed Assets
45,915 GBP2024-08-31
52,695 GBP2023-08-31
Total Inventories
8,256 GBP2024-08-31
20,000 GBP2023-08-31
Debtors
59,613 GBP2024-08-31
27,721 GBP2023-08-31
Cash at bank and in hand
91,952 GBP2024-08-31
137,391 GBP2023-08-31
Current Assets
159,821 GBP2024-08-31
185,112 GBP2023-08-31
Net Current Assets/Liabilities
122,966 GBP2024-08-31
127,360 GBP2023-08-31
Total Assets Less Current Liabilities
168,881 GBP2024-08-31
180,055 GBP2023-08-31
Net Assets/Liabilities
53,216 GBP2024-08-31
106,716 GBP2023-08-31
Equity
Retained earnings (accumulated losses)
106,616 GBP2023-08-31
Equity
106,716 GBP2023-08-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2024-08-31
50,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-08-31
5,000 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,000 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Goodwill
40,000 GBP2024-08-31
45,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,859 GBP2024-08-31
41,859 GBP2023-08-31
Furniture and fittings
5,758 GBP2024-08-31
5,758 GBP2023-08-31
Computers
2,284 GBP2024-08-31
2,126 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
49,901 GBP2024-08-31
49,743 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,720 GBP2024-08-31
36,340 GBP2023-08-31
Furniture and fittings
4,633 GBP2024-08-31
4,259 GBP2023-08-31
Computers
1,633 GBP2024-08-31
1,449 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,986 GBP2024-08-31
42,048 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,380 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
374 GBP2023-09-01 ~ 2024-08-31
Computers
184 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,938 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
4,139 GBP2024-08-31
5,519 GBP2023-08-31
Furniture and fittings
1,125 GBP2024-08-31
1,499 GBP2023-08-31
Computers
651 GBP2024-08-31
677 GBP2023-08-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
64 GBP2024-08-31
512 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,904 GBP2024-08-31
27,209 GBP2023-08-31
Debtors
Amounts falling due within one year
59,613 GBP2024-08-31
27,721 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,281 GBP2024-08-31
28,167 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
21,085 GBP2024-08-31
22,996 GBP2023-08-31
Other Creditors
Amounts falling due within one year
7,294 GBP2024-08-31
-5,186 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
-8,334 GBP2024-08-31
-3,754 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
15,529 GBP2024-08-31
15,529 GBP2023-08-31
Bank Borrowings
Amounts falling due after one year
68,838 GBP2024-08-31
73,339 GBP2023-08-31
Other Creditors
Amounts falling due after one year
46,542 GBP2024-08-31
Loans received from directors
Amounts falling due after one year
285 GBP2024-08-31
Average Number of Employees
52023-09-01 ~ 2024-08-31
52022-09-01 ~ 2023-08-31
THE OPTICAL FACTORY (EAST KILBRIDE) LTD
InfoTHE OPTICAL FACTORY LTD - 2020-02-25Registered number SC393163
27 Tennant Avenue, East Kilbride G74 5NAPRIVATE LIMITED COMPANY incorporated on 2011-02-09 (14 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-01-16CIF 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.