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
    Director born in September 1974
    Individual (10 offsprings)
    Officer
    2011-02-09 ~ now
    OF - director → CIF 0
    Mr Sean Walls
    Born in September 1974
    Individual (10 offsprings)
    Person with significant control
    2017-01-10 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Di Mambro, Carla Angela
    Director born in December 1962
    Individual (7 offsprings)
    Officer
    2011-02-09 ~ 2021-12-10
    OF - director → CIF 0
    Ms Carla Angela Di Mambro
    Born in December 1962
    Individual (7 offsprings)
    Person with significant control
    2017-01-10 ~ 2021-12-10
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Di Mambro, Paul Edward
    Director born in June 1954
    Individual (6 offsprings)
    Officer
    2011-02-09 ~ 2013-03-01
    OF - director → CIF 0
parent relation
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
45,000 GBP2023-08-31
50,000 GBP2022-08-31
Property, Plant & Equipment
7,695 GBP2023-08-31
9,595 GBP2022-08-31
Fixed Assets
52,695 GBP2023-08-31
59,595 GBP2022-08-31
Total Inventories
20,000 GBP2023-08-31
20,455 GBP2022-08-31
Debtors
27,721 GBP2023-08-31
32,268 GBP2022-08-31
Cash at bank and in hand
137,391 GBP2023-08-31
151,402 GBP2022-08-31
Current Assets
185,112 GBP2023-08-31
204,125 GBP2022-08-31
Net Current Assets/Liabilities
127,360 GBP2023-08-31
128,330 GBP2022-08-31
Total Assets Less Current Liabilities
180,055 GBP2023-08-31
187,925 GBP2022-08-31
Creditors
Amounts falling due after one year
-55,049 GBP2023-08-31
-86,143 GBP2022-08-31
Net Assets/Liabilities
125,006 GBP2023-08-31
101,782 GBP2022-08-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2023-08-31
50,000 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,000 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,000 GBP2023-08-31
Intangible Assets
Goodwill
45,000 GBP2023-08-31
50,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,859 GBP2023-08-31
41,859 GBP2022-08-31
Furniture and fittings
5,758 GBP2023-08-31
5,758 GBP2022-08-31
Computers
2,126 GBP2023-08-31
1,460 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
49,743 GBP2023-08-31
49,077 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,340 GBP2023-08-31
34,500 GBP2022-08-31
Furniture and fittings
4,259 GBP2023-08-31
3,759 GBP2022-08-31
Computers
1,449 GBP2023-08-31
1,223 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,048 GBP2023-08-31
39,482 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,840 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
500 GBP2022-09-01 ~ 2023-08-31
Computers
226 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,566 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
5,519 GBP2023-08-31
7,359 GBP2022-08-31
Furniture and fittings
1,499 GBP2023-08-31
1,999 GBP2022-08-31
Computers
677 GBP2023-08-31
237 GBP2022-08-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
512 GBP2023-08-31
6,204 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
27,209 GBP2023-08-31
26,064 GBP2022-08-31
Debtors
Amounts falling due within one year
27,721 GBP2023-08-31
32,268 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
28,167 GBP2023-08-31
31,053 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
22,996 GBP2023-08-31
20,348 GBP2022-08-31
Other Creditors
Amounts falling due within one year
-5,186 GBP2023-08-31
8,864 GBP2022-08-31
Loans received from directors
Amounts falling due within one year
-3,754 GBP2023-08-31
1 GBP2022-08-31
Accrued Liabilities
Amounts falling due within one year
15,529 GBP2023-08-31
15,529 GBP2022-08-31
Bank Borrowings
Amounts falling due after one year
55,049 GBP2023-08-31
86,143 GBP2022-08-31
Average Number of Employees
52022-09-01 ~ 2023-08-31
52021-09-01 ~ 2022-08-31
  • THE OPTICAL FACTORY (EAST KILBRIDE) LTD
    Info
    THE OPTICAL FACTORY LTD - 2020-02-25
    Registered number SC393163
    27 Tennant Avenue, East Kilbride G74 5NA
    Private Limited Company incorporated on 2011-02-09 (14 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-16
    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.