Dr Mani Vision Care started in year 2012 as Private Limited Company with registration number 08325835. The Dr Mani Vision Care company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Orpington at 11 Larch Dene. Postal code: BR6 8PL.
Currently there are 2 directors in the the company, namely Maryam S. and Amir M.. In addition one secretary - Maryam S. - is with the firm. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Larch Dene |
| Office Address2 | Farnborough Park |
| Town | Orpington |
| Post code | BR6 8PL |
| Country of origin | United Kingdom |
| Registration Number | 08325835 |
| Date of Incorporation | Tue, 11th Dec 2012 |
| Industry | Dental practice activities |
| End of financial Year | 30th March |
| Company age | 12 years old |
| Account next due date | Sat, 30th Dec 2023 (151 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
| Last confirmation statement dated | Sun, 11th Dec 2022 |
Position: Director
Appointed: 18 December 2012
Position: Secretary
Appointed: 11 December 2012
Position: Director
Appointed: 11 December 2012
The register of PSCs that own or have control over the company consists of 2 names. As we established, there is Amir M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Maryam S. This PSC owns 25-50% shares and has 25-50% voting rights.
Amir M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Maryam S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-05-31 |
| Net Worth | 100 | 624 | 1 210 | ||||||||
| Balance Sheet | |||||||||||
| Current Assets | 22 990 | 31 682 | 113 024 | 93 256 | 97 368 | 106 808 | 94 652 | 94 573 | 109 031 | 103 891 | 152 481 |
| Net Assets Liabilities | 1 210 | 111 | -4 358 | 928 | 1 181 | 1 181 | 51 356 | 66 012 | 99 324 | ||
| Cash Bank In Hand | 412 | 20 000 | |||||||||
| Debtors | 12 578 | 11 682 | |||||||||
| Tangible Fixed Assets | 969 | ||||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | |||||||||
| Profit Loss Account Reserve | 10 000 | 524 | |||||||||
| Shareholder Funds | 100 | 624 | 1 210 | ||||||||
| Other | |||||||||||
| Average Number Employees During Period | 1 | ||||||||||
| Creditors | 94 299 | 92 576 | 103 787 | 107 570 | 95 076 | 94 997 | 16 273 | 3 042 | 27 982 | ||
| Fixed Assets | 969 | 801 | 1 418 | 2 061 | 1 690 | 1 605 | 1 605 | 8 598 | 8 075 | 6 379 | |
| Net Current Assets Liabilities | 10 100 | -345 | 94 708 | 91 356 | 82 148 | -762 | -424 | -424 | 92 758 | 100 849 | 124 499 |
| Total Assets Less Current Liabilities | 100 | 624 | 95 509 | 89 831 | 84 209 | 928 | 1 181 | 1 181 | 101 356 | 108 924 | 130 878 |
| Creditors Due After One Year | 94 299 | ||||||||||
| Creditors Due Within One Year | 12 890 | 32 027 | 18 316 | ||||||||
| Net Assets Liability Excluding Pension Asset Liability | 624 | 1 210 | |||||||||
| Number Shares Allotted | 100 | 100 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 21st, February 2024 |
accounts | Free Download (3 pages) |
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