Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 1 October 2027
- Last conf. stmt
- 17 September 2026
2004 Limited
- Incorporated
- 7 January 2005 (21 years)
- Industry
- Other human health activities (86900)
- Directors
- Owned by
- Tareq Moustafa
- Accounts type
- Unaudited abridged
- Region
- North West
- Address
- Seen Opticians11 Police StreetManchesterM2 7LQ
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
British
Born January 1980 (46)
Officer history (4 former)
6 April 2015
6 April 2015
7 January 2005
7 January 2005
7 January 2005
7 January 2005
7 January 2005
7 January 2005
7 January 2005
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born January 1980 (46)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £1,126,001
- Cash
- £570,732
- Employees
- 5
- Debt Ratio
- 24%
- Current Ratio
- 3.9x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £125,292 | £131,969 | £27,101 | £32,228 | £35,837 |
| Current Assets | £1,348,993 | £1,201,047 | £991,344 | £809,612 | £658,252 |
| Debtors | £477,430 | £223,887 | £314,772 | £79,676 | £74,673 |
| Cash | £570,732 | £667,089 | £448,781 | £500,892 | £372,663 |
| Creditors (< 1 year) | £344,135 | £308,121 | £222,756 | £136,935 | £109,858 |
| Creditors (> 1 year) | £4,149 | £14,283 | £45,038 | £50,000 | |
| Net Current Assets | £1,004,858 | £892,926 | £768,588 | £672,677 | £548,394 |
| Net Assets | £1,126,001 | £1,010,612 | £750,651 | £654,905 | £584,231 |
| Shareholder Funds | £1,126,001 | £1,010,612 | £750,651 | £654,905 | £584,231 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 October 2025 | Change of details for a person with significant control | |||
| 2 October 2025 | Director's details changed | |||
| 2 October 2025 | Confirmation statement with no updates | 17 September 2025 | ||
| 30 April 2025 | Unaudited abridged accounts | 31 December 2024 | ||
| 3 October 2024 | Confirmation statement with no updates | 17 September 2024 |
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