COHEN OPTICAL LTD.

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active

Equity ratio (2022)Equity ratio

100%

YoY total assets (2021 vs 2022)YoY total assets

-31.6%

CAGR total assets (2018–2022)CAGR total assets

Summary

CountryUnited Kingdom

StatusActive

Registration NumberSC245866

Founded18/03/2003

PurposeRetail sale by opticians

AddressChesterhall Farm House, Chesterhall Farm House, Longniddry, East Lothian, EH32 0PQ

Confirmation StatementNext due: 01/04/2023; Last made up: 18/03/2022

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date18/03/2003

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (6 events)

31/03/2022

Annual accounts filed

Annual Accounts · Accounting year ending 31/03/2022

View file in Documents

31/03/2021

Annual accounts filed

Annual Accounts · Accounting year ending 31/03/2021

View file in Documents

18/03/2003

Company incorporated

Incorporation date: 2003-03-18

Metric	2018	2019	2020	2021	2022
Total assets	£134,776	£123,429	£380,289	£298,541	£204,177
Net Assets Liabilities	£134,776	£123,429	£380,289	£298,541	£204,177
Equity	£134,776	£123,429	£380,289	£298,541	£204,177
Current Assets	£129,814	£104,093	£437,472	£284,635	£210,690
Net Current Assets Liabilities	£71,064	£49,378	£357,301	£278,872	£204,645
Total Assets Less Current Liabilities	£142,554	£134,896	£384,149	£299,009	£204,645
Cash Bank On Hand	£103,964	£84,032	—	—	—
Debtors	£12,594	£8,413	—	—	—
Other Debtors	£11,864	£8,413	—	—	—
Creditors	£58,750	£54,715	£80,171	£5,763	£6,045
Trade Creditors Trade Payables	£34,385	£33,966	—	—	—
Other Creditors	£5,151	£7,402	—	—	—
Average Number Employees During Period	11	12	—	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	£3,860	£468	£468
Accumulated Amortisation Impairment Intangible Assets	£139,454	£139,454	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	£122,443	£40,773	—	—	—
Advances Credits Directors	—	—	—	—	£30,496
Advances Credits Made In Period Directors	—	—	—	—	£30,496
Advances Credits Repaid In Period Directors	—	—	—	—	£30,496
Corporation Tax Payable	£19,214	£10,817	—	—	—
Disposals Decrease In Amortisation Impairment Intangible Assets	—	£141,971	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	£21,515	£93,069	—	—	—
Disposals Property Plant Equipment	£24,829	£115,172	—	—	—
Fixed Assets	£71,490	£85,518	£26,848	£20,137	—
Increase From Amortisation Charge For Year Intangible Assets	£5,034	£2,517	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	£17,485	£11,399	—	—	—
Intangible Assets	£30,202	£25,168	—	—	—
Intangible Assets Gross Cost	£164,622	£164,622	—	—	—
Other Taxation Social Security Payable	£2,530	£2,530	—	—	—
Property Plant Equipment	£41,288	£60,350	—	—	—
Property Plant Equipment Gross Cost	£182,793	£67,621	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	£7,778	£11,467	—	—	—
Total Inventories	£13,256	£11,648	—	—	—
Trade Debtors Trade Receivables	£730	—	—	—	—

Metric

2018

2019

2020

2021

2022

Total assets

£134,776

£123,429

£380,289

£298,541

£204,177

Net Assets Liabilities

£134,776

£123,429

£380,289

£298,541

£204,177

Equity

£134,776

£123,429

£380,289

£298,541

£204,177

Current Assets

£129,814

£104,093

£437,472

£284,635

£210,690

Net Current Assets Liabilities

£71,064

£49,378

£357,301

£278,872

£204,645

Total Assets Less Current Liabilities

£142,554

£134,896

£384,149

£299,009

£204,645

Cash Bank On Hand

£103,964

£84,032

—

Debtors

£12,594

£8,413

—

Other Debtors

£11,864

£8,413

—

Creditors

£58,750

£54,715

£80,171

£5,763

£6,045

Trade Creditors Trade Payables

£34,385

£33,966

—

Other Creditors

£5,151

£7,402

—

Average Number Employees During Period

—

Accrued Liabilities Not Expressed Within Creditors Subtotal

—

£3,860

£468

Accumulated Amortisation Impairment Intangible Assets

£139,454

—

Accumulated Depreciation Impairment Property Plant Equipment

£122,443

£40,773

—

Advances Credits Directors

—

£30,496

Advances Credits Made In Period Directors

—

£30,496

Advances Credits Repaid In Period Directors

—

£30,496

Corporation Tax Payable

£19,214

£10,817

—

Disposals Decrease In Amortisation Impairment Intangible Assets

—

£141,971

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

£21,515

£93,069

—

Disposals Property Plant Equipment

£24,829

£115,172

—

Fixed Assets

£71,490

£85,518

£26,848

£20,137

—

Increase From Amortisation Charge For Year Intangible Assets

£5,034

£2,517

—

Increase From Depreciation Charge For Year Property Plant Equipment

£17,485

£11,399

—

Intangible Assets

£30,202

£25,168

—

Intangible Assets Gross Cost

£164,622

—

Other Taxation Social Security Payable

£2,530

—

Property Plant Equipment

£41,288

£60,350

—

Property Plant Equipment Gross Cost

£182,793

£67,621

—

Provisions For Liabilities Balance Sheet Subtotal

£7,778

£11,467

—

Total Inventories

£13,256

£11,648

—

Trade Debtors Trade Receivables

£730

—

Name	Holding	Voting	Since

Name	Ownership	Country	Since

COHEN OPTICAL LTD.

Summary

Legal & Status

Timeline (6 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (2 changes)

Appointed Carolyn Mary Cohen (person)

Appointed Roger Cohen (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of COHEN OPTICAL LTD.

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

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Financial Health

Growth

Working capital & liquidity

Capital structure