Company Overview
Rock & Jas Ophthalmic Services Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 16 October 2008, so this is a well established company. Rock & Jas Ophthalmic Services Ltd has been in business for 17 years and 5 months. The accounts status is total exemption full and the accounts are next due on Friday 31 July 2026.
Registered Address

Unit 10 Dairy Farm Shopping Centre Stewartstown Road, Dunmurry, Belfast, BT17 0AW
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Companies House Data
Company NameROCK & JAS OPHTHALMIC SERVICES LTD
Company NumberNI070792
Registered Office AddressUnit 10 Dairy Farm Shopping Centre Stewartstown Road
 Dunmurry
 BT17 0AW
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date16/10/2008
Accounting Reference Date Day31
Accounting Reference Date Month10
Accounts Next Due Date31/07/2026
Accounts Last Made Up Date31/10/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date13/11/2016
Returns Last Made Up Date16/10/2015
Directors & Members
Show Resigned
Erin Galbraith - Director
(British, 27 years old, born November 1999)
Appointed 01 January 2025
 Active
Secretaries
Show Resigned
Alexander O'neill - Secretary
Appointed 01 January 2025
 Active
Other Company Directorships
Erin Galbraith
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2021 31-Oct-2020
Balance Sheet
Fixed Assets 5,969 5,969 5,756
Current Assets 55,071 55,071 72,078
Creditors Due Within One Year 31,845 31,845 41,098
Working Cap 23,226 23,226 30,980
Total Assets Less Current Liabilities 29,195 29,195 36,736
Long-term Liabilities 28,643 28,643 31,094
Net Assets 552 552 5,642
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 552 552 5,642
Common Size Financial Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2021 31-Oct-2020
Tangible Fixed Assets - - -
Fixed Assets 9.8% 9.8% 7.4%
Stocks Inventory - - -
Debtors 27.4% 27.4% 25.3%
Cash Bank In Hand 58.9% 58.9% 63.7%
Current Assets 90.2% 90.2% 92.6%
Creditors Due Within One Year 52.2% 52.2% 52.8%
Net Current Assets Liabilities 38.1% 38.1% 39.8%
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 0.9% 0.9% 7.2%
Capital Employed - - -
Total Assets Less Current Liabilities 47.8% 47.8% 47.2%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2021 31-Oct-2020
Liquidity Ratio 1.7 1.7 1.8
Solvency Ratio 1.0 1.0 1.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2021 31-Oct-2020
Assets 61,040 61,040 77,834
Debt 60,488 60,488 72,192
Net Assets/Debt 552 552 5,642

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. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over 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. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over 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. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over 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 16 October 2025 with no updates
Termination of appointment of Anita Gillen as a director on 1 January 2025
Appointment of Miss Erin Galbraith as a director on 1 January 2025
Appointment of Mr Alexander O'neill as a secretary on 1 January 2025
Registered office address changed from 3 Kelly's Corner Whiterock Road Belfast BT12 7PG to Unit 10 Dairy Farm Shopping Centre Stewartstown Road Dunmurry Belfast BT17 0AW on 6 January 2025
Confirmation statement made on 16 October 2024 with no updates
Appointment of Ms Anita Gillen as a director on 22 November 2023
Termination of appointment of Hannah Beasant as a director on 22 November 2023
Confirmation statement made on 16 October 2023 with no updates
Confirmation statement made on 16 October 2022 with no updates
Confirmation statement made on 16 October 2021 with no updates
Director's details changed for Ms Hannah Grier on 7 September 2021
Termination of appointment of Alexander O'neill as a director on 23 June 2021
Termination of appointment of Sean Thomas O'kane as a director on 8 June 2021
Confirmation statement made on 16 October 2020 with no updates
Confirmation statement made on 16 October 2019 with no updates
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
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