{ "company_number": "04860028", "name": "KSM Optical Limited", "url": "/company/04860028", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2003-08-07", "dissolved_on": null, "sic_codes": [ "82990" ], "registered_address": { "id": 1018324, "url": "/address/1018324", "line1": "SCOTTISH PROVIDENT HOUSE", "line2": "76-80 COLLEGE ROAD", "post_town": "HARROW", "county": "MIDDLESEX", "country": "", "postcode": "HA1 1BQ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04860028", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-08-31", "last_made_up": "2024-08-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04860028/accounts/2024-08-31", "made_up_date": "2024-08-31", "period_start": "2024-08-31", "period_end": "2024-08-31", "entity_name": "KSM Optical Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "44550.00", "debtors": "730729.00", "cash_bank_in_hand": "326426.00", "current_assets": "1140155.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "795643.00", "total_assets_less_current_liabilities": "840193.00", "net_assets_liabilities": "796995.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2025.zip" }, { "url": "/company/04860028/accounts/2023-08-31", "made_up_date": "2023-08-31", "period_start": "2023-08-31", "period_end": "2023-08-31", "entity_name": "KSM Optical Limited", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "19181.00", "debtors": "624004.00", "cash_bank_in_hand": "399082.00", "current_assets": "1103086.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "760715.00", "total_assets_less_current_liabilities": "779896.00", "net_assets_liabilities": "710173.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2024.zip" }, { "url": "/company/04860028/accounts/2022-08-31", "made_up_date": "2022-08-31", "period_start": "2022-08-31", "period_end": "2022-08-31", "entity_name": "KSM Optical Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "21602.00", "debtors": "496637.00", "cash_bank_in_hand": "488816.00", "current_assets": "1075453.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "738014.00", "total_assets_less_current_liabilities": "759616.00", "net_assets_liabilities": "637319.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2023.zip" }, { "url": "/company/04860028/accounts/2021-08-31", "made_up_date": "2021-08-31", "period_start": "2021-08-31", "period_end": "2021-08-31", "entity_name": "KSM Optical Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "35489.00", "debtors": "328989.00", "cash_bank_in_hand": "562373.00", "current_assets": "978362.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "731074.00", "total_assets_less_current_liabilities": "766563.00", "net_assets_liabilities": "589049.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2022.zip" }, { "url": "/company/04860028/accounts/2020-08-31", "made_up_date": "2020-08-31", "period_start": "2020-08-31", "period_end": "2020-08-31", "entity_name": "KSM Optical Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "59798.00", "debtors": "209609.00", "cash_bank_in_hand": "508094.00", "current_assets": "777613.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "590501.00", "total_assets_less_current_liabilities": "650299.00", "net_assets_liabilities": "411470.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2021.zip" }, { "url": "/company/04860028/accounts/2019-08-31", "made_up_date": "2019-08-31", "period_start": "2019-08-31", "period_end": "2019-08-31", "entity_name": "KSM Optical Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "93212.00", "debtors": "168692.00", "cash_bank_in_hand": "150680.00", "current_assets": "379812.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "286261.00", "total_assets_less_current_liabilities": "379473.00", "net_assets_liabilities": "286912.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2020.zip" }, { "url": "/company/04860028/accounts/2018-08-31", "made_up_date": "2018-08-31", "period_start": "2018-08-31", "period_end": "2018-08-31", "entity_name": "KSM Optical Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "67807.00", "debtors": "123484.00", "cash_bank_in_hand": "181839.00", "current_assets": "380818.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "243227.00", "total_assets_less_current_liabilities": "311034.00", "net_assets_liabilities": "286460.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2019.zip" }, { "url": "/company/04860028/accounts/2017-08-31", "made_up_date": "2017-08-31", "period_start": "2017-08-31", "period_end": "2017-08-31", "entity_name": "KSM Optical Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "117781.00", "debtors": "98010.00", "cash_bank_in_hand": "222468.00", "current_assets": "376016.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "239444.00", "total_assets_less_current_liabilities": "357225.00", "net_assets_liabilities": "293530.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2018.zip" }, { "url": "/company/04860028/accounts/2016-08-31", "made_up_date": "2016-08-31", "period_start": "2016-08-31", "period_end": "2016-08-31", "entity_name": "KSM Optical Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "141716.00", "debtors": "115073.00", "cash_bank_in_hand": "228642.00", "current_assets": "400747.00", "creditors_due_within_one_year": "145027.00", "creditors_due_after_one_year": "77381.00", "net_current_assets_liabilities": "255720.00", "total_assets_less_current_liabilities": "397436.00", "net_assets_liabilities": "312464.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "312364.00", "shareholder_funds": "312464.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2017.zip" }, { "url": "/company/04860028/accounts/2015-08-31", "made_up_date": "2015-08-31", "period_start": "2015-08-31", "period_end": "2015-08-31", "entity_name": "KSM Optical Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "172786.00", "debtors": "92098.00", "cash_bank_in_hand": "242712.00", "current_assets": "385060.00", "creditors_due_within_one_year": "139343.00", "creditors_due_after_one_year": "109665.00", "net_current_assets_liabilities": "245717.00", "total_assets_less_current_liabilities": "418503.00", "net_assets_liabilities": "299859.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "299759.00", "shareholder_funds": "299859.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2016.zip" }, { "url": "/company/04860028/accounts/2014-08-31", "made_up_date": "2014-08-31", "period_start": "2014-08-31", "period_end": "2014-08-31", "entity_name": "KSM Optical Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "13017.00", "debtors": "154055.00", "cash_bank_in_hand": "247670.00", "current_assets": "421975.00", "creditors_due_within_one_year": "128777.00", "creditors_due_after_one_year": "7288.00", "net_current_assets_liabilities": "293198.00", "total_assets_less_current_liabilities": "306215.00", "net_assets_liabilities": "297601.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "297501.00", "shareholder_funds": "297601.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2015.zip" } ], "pdf_only_filings": [ { "made_up_date": "2013-08-31", "filing_date": "2014-07-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04860028/accounts/2013-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04860028/filing-history/MzEwMzI3NjEyNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-08-31", "filing_date": "2013-05-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04860028/accounts/2012-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04860028/filing-history/MzA3ODg1MTUzN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-08-31", "filing_date": "2012-06-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04860028/accounts/2011-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04860028/filing-history/MzA1ODUzNjU2MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-08-31", "filing_date": "2011-05-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04860028/accounts/2010-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04860028/filing-history/MzAzNzYzMzcwMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-08-31", "filing_date": "2010-05-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04860028/accounts/2009-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04860028/filing-history/MzAxNjM0MDQzM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-08-31", "filing_date": "2009-06-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04860028/accounts/2008-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04860028/filing-history/MjAzNDA4NzU2OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-08-31", "filing_date": "2008-05-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04860028/accounts/2007-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04860028/filing-history/MjAwNDk3OTE1MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-08-31", "filing_date": "2007-04-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04860028/accounts/2006-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04860028/filing-history/MTc4ODk2NDE3YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-08-31", "filing_date": "2005-12-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04860028/accounts/2005-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04860028/filing-history/Mzc5NDU3MzdhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2004-08-31", "filing_date": "2005-02-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04860028/accounts/2004-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04860028/filing-history/ODA5NDMyMThhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04860028/filing-history" }, "confirmation_statement": { "next_due": "2027-07-24", "last_made_up": "2026-07-10" }, "officers": [ { "name": "MERALI, Kumail Shabir", "person_url": "/person/6016226", "role": "director", "appointed_on": "2003-08-07", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-16T10:11:03+00:00" }, { "name": "MERALI, Farhanaz", "person_url": "/person/6016250", "role": "director", "appointed_on": "2003-08-07", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-16T10:11:03+00:00" } ], "psc": [ { "name": "Mr Kumail Shabir Merali", "kind": "individual-person-with-significant-control", "person_url": "/person/2763460", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent", "voting-rights-50-to-75-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mrs Farhanaz Merali", "kind": "individual-person-with-significant-control", "person_url": "/person/1537225", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:49:33.076767+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }