Company Overview
The Contact Lens Practice Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Saturday 19 March 2005, so this is a well established company. The Contact Lens Practice Ltd has been in business for 21 years. The accounts status is total exemption full and the accounts are next due on Wednesday 31 December 2025.
Registered Address

84 High Street, Stourbridge, DY8 1ED
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Companies House Data
Company NameTHE CONTACT LENS PRACTICE LTD
Company Number05399084
Registered Office Address84 High Street
 DY8 1ED
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date19/03/2005
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date07/04/2017
Returns Last Made Up Date10/03/2016
Directors & Members
Show Resigned
Mohamed Jaffer - Director
(British, 60 years old, born July 1966)
Appointed 30 September 2016
Active
Secretaries
Show Resigned
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 30-Dec-2019 30-Dec-2018
Balance Sheet
Fixed Assets 66,704 66,704 70,123
Current Assets 312,649 312,649 566,580
Creditors Due Within One Year 187,510 187,510 368,926
Working Cap 125,139 125,139 197,654
Total Assets Less Current Liabilities 191,843 191,843 267,777
Long-term Liabilities 26,876 26,876 26,415
Net Assets 164,967 164,967 241,362
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 164,967 164,967 241,362
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 30-Dec-2019 30-Dec-2018
Tangible Fixed Assets - - -
Fixed Assets 17.6% 17.6% 11.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 82.4% 82.4% 89.0%
Creditors Due Within One Year 49.4% 49.4% 57.9%
Net Current Assets Liabilities 33.0% 33.0% 31.0%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 43.5% 43.5% 37.9%
Capital Employed - - -
Total Assets Less Current Liabilities 50.6% 50.6% 42.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 30-Dec-2019 30-Dec-2018
Liquidity Ratio 1.7 1.7 1.5
Solvency Ratio 1.8 1.8 1.6
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 5
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 3
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 30-Dec-2019 30-Dec-2018
Assets 379,353 379,353 636,703
Debt 214,386 214,386 395,341
Net Assets/Debt 164,967 164,967 241,362

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due
Paid After
30 days due
Owing Before
30 days due
Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.

Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 23 February 2026 with updates
Director's details changed for Mr Mohamed Abbas Jaffer on 12 December 2025
Confirmation statement made on 23 February 2025 with updates
Confirmation statement made on 9 March 2024 with updates
Change of details for The Eye Collective Limited as a person with significant control on 2 June 2023
Registered office address changed from 8a Oak Tree Lane Selly Oak Birmingham B29 6HX England to 84 High Street Stourbridge DY8 1ED on 28 April 2023
Confirmation statement made on 9 March 2023 with no updates
Confirmation statement made on 9 March 2022 with updates
Cessation of Hasanain Jaffer as a person with significant control on 21 March 2022
Cessation of Mohamed Abbas Jaffer as a person with significant control on 21 March 2022
Notification of The Eye Collective Limited as a person with significant control on 21 March 2022
Previous accounting period extended from 30 December 2020 to 31 December 2020
Confirmation statement made on 9 March 2021 with no updates
Current accounting period shortened from 31 December 2019 to 30 December 2019
Termination of appointment of Hasanain Jaffer as a director on 3 September 2020
Confirmation statement made on 10 March 2020 with no updates
Registration of charge 053990840005, created on 16 September 2019
Satisfaction of charge 053990840004 in full

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