M Optical Limited is a private limited company that can be found at 34 Waterloo Road, Wolverhampton WV1 4DG. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-04-24, this 7-year-old company is run by 1 director.
Director Marium H., appointed on 24 April 2017.
The company is officially categorised as "retail sale by opticians" (SIC code: 47782).
The last confirmation statement was sent on 2023-04-23 and the date for the subsequent filing is 2024-05-07. Likewise, the statutory accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
| Office Address | 34 Waterloo Road |
| Town | Wolverhampton |
| Post code | WV1 4DG |
| Country of origin | United Kingdom |
| Registration Number | 10736358 |
| Date of Incorporation | Mon, 24th Apr 2017 |
| Industry | Retail sale by opticians |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Fri, 31st Jan 2025 (261 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 24 April 2017
The register of PSCs that own or control the company includes 1 name. As we found, there is Marium H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marium H.
| Notified on | 24 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 520 | 1 307 | 13 125 | 15 688 | 12 385 | 11 780 |
| Current Assets | 13 069 | 12 125 | 23 170 | 26 584 | 24 169 | 33 708 |
| Debtors | 1 549 | 818 | 45 | 896 | 3 784 | 14 065 |
| Other Debtors | 922 | 295 | 896 | 2 999 | 14 065 | |
| Property Plant Equipment | 9 254 | 6 727 | 5 189 | 4 452 | 4 659 | 2 758 |
| Total Inventories | 10 000 | 10 000 | 10 000 | 10 000 | 8 000 | 7 863 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | 12 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 838 | 5 755 | 9 109 | 13 216 | 12 164 | 14 065 |
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 2 | 3 |
| Creditors | 39 668 | 28 970 | 15 493 | 14 515 | 18 520 | 18 044 |
| Fixed Assets | 27 254 | 22 727 | 19 189 | 16 452 | 14 659 | 10 758 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 838 | 2 917 | 3 354 | 4 170 | 2 640 | 1 901 |
| Intangible Assets | 18 000 | 16 000 | 14 000 | 12 000 | 10 000 | 8 000 |
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
| Net Current Assets Liabilities | -26 599 | -16 845 | 7 677 | 12 069 | 5 649 | 15 664 |
| Other Creditors | 39 668 | 26 475 | 8 270 | 3 833 | 5 524 | 3 233 |
| Other Taxation Social Security Payable | 2 495 | 7 223 | 10 682 | 12 996 | 13 528 | |
| Property Plant Equipment Gross Cost | 12 092 | 12 482 | 14 298 | 17 668 | 16 823 | |
| Total Additions Including From Business Combinations Intangible Assets | 20 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 092 | 390 | 1 816 | 3 686 | 2 847 | |
| Total Assets Less Current Liabilities | 655 | 5 882 | 26 866 | 28 521 | 20 308 | 26 422 |
| Trade Debtors Trade Receivables | 627 | 523 | 45 | 785 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 63 | 3 692 | ||||
| Disposals Property Plant Equipment | 316 | 3 692 | ||||
| Trade Creditors Trade Payables | 1 283 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-04-23 filed on: 23rd, April 2024 |
confirmation statement | Free Download (3 pages) |
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