Mh2 Optics Limited is a private limited company situated at 11A Greenmount Lane, Bolton BL1 5JE. Its total net worth is valued to be roughly -78 pounds, and the fixed assets the company owns amount to 2344 pounds. Incorporated on 2010-03-03, this 14-year-old company is run by 2 directors.
Director Naeemunisha P., appointed on 01 April 2021. Director Musab P., appointed on 03 March 2010.
The company is officially categorised as "other human health activities" (Standard Industrial Classification code: 86900).
The latest confirmation statement was sent on 2023-04-01 and the deadline for the next filing is 2024-04-15. Moreover, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 11a Greenmount Lane |
Town | Bolton |
Post code | BL1 5JE |
Country of origin | United Kingdom |
Registration Number | 07176861 |
Date of Incorporation | Wed, 3rd Mar 2010 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Tue, 31st Dec 2024 (234 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The list of PSCs that own or control the company includes 2 names. As BizStats established, there is Musab P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Naeemunisha P. This PSC owns 25-50% shares and has 25-50% voting rights.
Musab P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Naeemunisha P.
Notified on | 1 April 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -78 | -1 065 | 1 117 | ||||||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 8 378 | 9 015 | 3 466 | 1 798 | 176 | 85 | 17 564 | 4 669 | |||||
Current Assets | 26 176 | 5 223 | 7 857 | 14 966 | 14 966 | 13 127 | 13 764 | 3 466 | |||||
Debtors | 2 828 | 1 587 | 1 587 | 2 184 | 2 184 | 4 749 | 4 749 | ||||||
Net Assets Liabilities | 26 339 | 19 261 | 3 152 | 610 | 1 389 | 309 | 354 | 709 | |||||
Property Plant Equipment | 940 | 275 | |||||||||||
Cash Bank In Hand | 23 348 | 3 636 | 6 270 | 12 782 | 12 782 | 8 378 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -78 | -1 065 | 1 117 | 310 | 310 | 26 339 | |||||||
Tangible Fixed Assets | 2 344 | 1 791 | 1 771 | 1 655 | 1 655 | 940 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -178 | -1 165 | 1 017 | 210 | 210 | 26 239 | |||||||
Shareholder Funds | -78 | -1 065 | 1 117 | ||||||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 611 | 4 276 | 4 551 | 4 551 | 4 551 | 4 551 | 4 551 | 4 551 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Corporation Tax Payable | 11 807 | 7 991 | 8 768 | 8 070 | 3 357 | 2 508 | |||||||
Creditors | -2 272 | 11 069 | 10 314 | 6 188 | 3 787 | 1 276 | 17 210 | 3 960 | |||||
Fixed Assets | 2 344 | 1 791 | 1 771 | 1 655 | 10 940 | 10 275 | 10 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 665 | 275 | |||||||||||
Investments Fixed Assets | 10 000 | 10 000 | 10 000 | 5 000 | 5 000 | 2 500 | |||||||
Net Current Assets Liabilities | -2 422 | -2 856 | -654 | -1 345 | -1 345 | 15 399 | 2 695 | -6 848 | -4 390 | -3 611 | -1 191 | 354 | 709 |
Other Creditors | 1 | -2 | |||||||||||
Property Plant Equipment Gross Cost | 4 551 | 4 551 | 4 551 | 4 551 | 4 551 | 4 551 | 4 551 | 4 551 | |||||
Trade Debtors Trade Receivables | 4 749 | 4 749 | |||||||||||
Capital Employed | 1 117 | 310 | 310 | 26 339 | |||||||||
Creditors Due Within One Year | 28 598 | 8 079 | 8 511 | 16 311 | 16 311 | -2 272 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Other Debtors Due After One Year | 1 587 | ||||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 710 | 819 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 3 022 | 3 022 | 3 732 | 4 551 | 4 551 | ||||||||
Tangible Fixed Assets Depreciation | 678 | 1 231 | 1 961 | 2 896 | 3 611 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 553 | 730 | 935 | 715 | |||||||||
Total Assets Less Current Liabilities | -78 | -1 065 | 1 117 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, September 2023 |
accounts | Free Download (4 pages) |
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