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ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos
ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos

COHEN OPTICAL LTD.

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Activa
Ratio de fondos propios (2022)Ratio de fondos propios
100 %
Activos totales interanuales (2021 vs. 2022)Activos totales interanuales
-31,6 %
CAGR activos totales (2018–2022)CAGR activos totales

Resumen

País🇬🇧Reino Unido
EstadoActiva
Número de registroSC245866
Fundada18/3/2003
Objeto socialRetail sale by opticians
DirecciónChesterhall Farm House, Chesterhall Farm House, Longniddry, East Lothian, EH32 0PQ
Declaración de confirmaciónPróximo vencimiento: 1/4/2023; Última elaboración: 18/3/2022

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoActiva
Fecha de registro18/3/2003
Autoridad registralCompanies House
Capital registrado—

Fuente: UK Companies House · Última actualización: 3/12/2025

Línea temporal (6 eventos)

31/3/2022

Cuentas anuales presentadas

Annual Accounts · Ejercicio contable cerrado a 31/3/2022

Ver archivo en Documentos

31/3/2021

Cuentas anuales presentadas

Annual Accounts · Ejercicio contable cerrado a 31/3/2021

Ver archivo en Documentos

18/3/2003

Empresa constituida

Fecha de constitución: 2003-03-18

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Carolyn Mary Cohen

25–50% shares

Nombrado el: 2/1/2019

37.5%
Carolyn Mary Cohen

25–50% shares

Nombrado el: 2/1/2019

37.5%
Roger Cohen

25–50% shares · Ownership Of Shares 25 To 50 Percent As Firm · Right to appoint directors · Right To Appoint And Remove Directors As Firm

Nombrado el: 6/4/2016

37.5%
Roger Cohen

25–50% shares · Ownership Of Shares 25 To 50 Percent As Firm · Right to appoint directors · Right To Appoint And Remove Directors As Firm

Nombrado el: 6/4/2016

37.5%

Línea temporal de propiedad (2 cambios)

2/1/2019

Nombramiento Carolyn Mary Cohen (persona)

Persona con control significativo

6/4/2016

Nombramiento Roger Cohen (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

Chesterhall Farm House

Chesterhall Farm House

Longniddry

East Lothian

EH32 0PQ

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2018

Activo total: £134.8K

Cifras clave

Activo total

2018£134.776
2019£123.429
2020£380.289
2021£298.541
2022£204.177

Net Assets Liabilities

2018£134.776
2019£123.429
2020£380.289
2021£298.541
2022£204.177

Equity

2018£134.776
2019£123.429
2020£380.289
2021£298.541
2022£204.177

Current Assets

2018£129.814
2019£104.093
2020£437.472
2021£284.635
2022£210.690

Net Current Assets Liabilities

2018£71.064
2019£49.378
2020£357.301
2021£278.872
2022£204.645

Total Assets Less Current Liabilities

2018£142.554
2019£134.896
2020£384.149
2021£299.009
2022£204.645

Cash Bank On Hand

2018£103.964
2019£84.032
2020—
2021—
2022—

Debtors

2018£12.594
2019£8413
2020—
2021—
2022—

Other Debtors

2018£11.864
2019£8413
2020—
2021—
2022—

Creditors

2018£58.750
2019£54.715
2020£80.171
2021£5763
2022£6045

Trade Creditors Trade Payables

2018£34.385
2019£33.966
2020—
2021—
2022—

Other Creditors

2018£5151
2019£7402
2020—
2021—
2022—

Average Number Employees During Period

201811
201912
2020—
20211
20221

Accrued Liabilities Not Expressed Within Creditors Subtotal

2018—
2019—
2020£3860
2021£468
2022£468

Accumulated Amortisation Impairment Intangible Assets

2018£139.454
2019£139.454
2020—
2021—
2022—

Accumulated Depreciation Impairment Property Plant Equipment

2018£122.443
2019£40.773
2020—
2021—
2022—

Advances Credits Directors

2018—
2019—
2020—
2021—
2022£30.496

Advances Credits Made In Period Directors

2018—
2019—
2020—
2021—
2022£30.496

Advances Credits Repaid In Period Directors

2018—
2019—
2020—
2021—
2022£30.496

Corporation Tax Payable

2018£19.214
2019£10.817
2020—
2021—
2022—

Disposals Decrease In Amortisation Impairment Intangible Assets

2018—
2019£141.971
2020—
2021—
2022—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2018£21.515
2019£93.069
2020—
2021—
2022—

Disposals Property Plant Equipment

2018£24.829
2019£115.172
2020—
2021—
2022—

Fixed Assets

2018£71.490
2019£85.518
2020£26.848
2021£20.137
2022—

Increase From Amortisation Charge For Year Intangible Assets

2018£5034
2019£2517
2020—
2021—
2022—

Increase From Depreciation Charge For Year Property Plant Equipment

2018£17.485
2019£11.399
2020—
2021—
2022—

Intangible Assets

2018£30.202
2019£25.168
2020—
2021—
2022—

Intangible Assets Gross Cost

2018£164.622
2019£164.622
2020—
2021—
2022—

Other Taxation Social Security Payable

2018£2530
2019£2530
2020—
2021—
2022—

Property Plant Equipment

2018£41.288
2019£60.350
2020—
2021—
2022—

Property Plant Equipment Gross Cost

2018£182.793
2019£67.621
2020—
2021—
2022—

Provisions For Liabilities Balance Sheet Subtotal

2018£7778
2019£11.467
2020—
2021—
2022—

Total Inventories

2018£13.256
2019£11.648
2020—
2021—
2022—

Trade Debtors Trade Receivables

2018£730
2019—
2020—
2021—
2022—
Métrica20182019202020212022
Activo total£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£8413———
Other Debtors£11.864£8413———
Creditors£58.750£54.715£80.171£5763£6045
Trade Creditors Trade Payables£34.385£33.966———
Other Creditors£5151£7402———
Average Number Employees During Period1112—11
Accrued Liabilities Not Expressed Within Creditors Subtotal——£3860£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£5034£2517———
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£2530£2530———
Property Plant Equipment£41.288£60.350———
Property Plant Equipment Gross Cost£182.793£67.621———
Provisions For Liabilities Balance Sheet Subtotal£7778£11.467———
Total Inventories£13.256£11.648———
Trade Debtors Trade Receivables£730————

Documentos

Annual Accounts

Cuentas del ejercicio que finaliza el: 31/3/2022

Archivado: 31/3/2022

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 31/3/2021

Archivado: 31/3/2021

Ver

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Annual Accounts

Cuentas del ejercicio que finaliza el: 31/3/2020

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Annual Accounts

Cuentas del ejercicio que finaliza el: 31/3/2019

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Annual Accounts

Cuentas del ejercicio que finaliza el: 31/3/2018

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Activo circulante neto (2022)Activo circulante neto
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Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Crecimiento

Activos totales interanuales (2018 vs. 2019)
-8,4 %
Activo circulante neto interanual (2018 vs. 2019)
-30,5 %
Activos totales interanuales (2019 vs. 2020)
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Activo circulante neto interanual (2019 vs. 2020)
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Activos totales interanuales (2020 vs. 2021)
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  2. –
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  4. –COHEN OPTICAL LTD.
Activo circulante neto interanual (2020 vs. 2021)
-22 %
Activos totales interanuales (2021 vs. 2022)
-31,6 %
Activo circulante neto interanual (2021 vs. 2022)
-26,6 %
CAGR activos totales (2018–2022)
+10,9 %

Capital circulante y liquidez

Activo circulante neto (2018)
71.064 GBP
Activo circulante neto (2019)
49.378 GBP
Activo circulante neto (2020)
357.301 GBP
Activo circulante neto (2021)
278.872 GBP
Activo circulante neto (2022)
204.645 GBP

Estructura de capital

Ratio de fondos propios (2018)
100 %
Ratio de fondos propios (2019)
100 %
Ratio de fondos propios (2020)
100 %
Ratio de fondos propios (2021)
100 %
Ratio de fondos propios (2022)
100 %
Inicio
Reino Unido
Longniddry