Mhi Optical started in year 2015 as Private Limited Company with registration number 09376715. The Mhi Optical company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bolton at 14 Caithness Drive. Postal code: BL3 4PG.
The firm has one director. Mohammed I., appointed on 7 January 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Caithness Drive |
Town | Bolton |
Post code | BL3 4PG |
Country of origin | United Kingdom |
Registration Number | 09376715 |
Date of Incorporation | Wed, 7th Jan 2015 |
Industry | Other human health activities |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (183 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
Last confirmation statement dated | Wed, 15th Feb 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Mohammed I. This PSC and has 75,01-100% shares.
Mohammed I.
Notified on | 4 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
Net Worth | 3 924 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 8 049 | 6 581 | 12 077 | 3 957 | |
Current Assets | 8 522 | 8 874 | 20 656 | 26 152 | 13 782 |
Debtors | 1 920 | 825 | 14 075 | 14 075 | 9 825 |
Net Assets Liabilities | 2 845 | 13 321 | 16 777 | 13 958 | |
Other Debtors | 13 300 | 13 300 | 9 300 | ||
Property Plant Equipment | 1 965 | 1 551 | 1 182 | 1 003 | |
Cash Bank In Hand | 6 602 | ||||
Net Assets Liabilities Including Pension Asset Liability | 3 924 | ||||
Tangible Fixed Assets | 972 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | 3 824 | ||||
Shareholder Funds | 3 924 | ||||
Other | |||||
Accrued Liabilities Deferred Income | 751 | 751 | 750 | 750 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 759 | 2 128 | 2 307 | ||
Average Number Employees During Period | 1 | 1 | 1 | ||
Corporation Tax Payable | 6 999 | 8 126 | 1 366 | ||
Creditors | 7 994 | 8 886 | 10 557 | 827 | |
Dividends Paid On Shares | 34 000 | 23 750 | 2 000 | 2 000 | |
Fixed Assets | 1 965 | 1 551 | 1 182 | 1 003 | |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 491 | 369 | 179 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 491 | 369 | 179 | ||
Loans From Directors | 244 | 9 | 8 441 | 77 | |
Net Current Assets Liabilities | 2 952 | 880 | 11 770 | 15 595 | 12 955 |
Property Plant Equipment Gross Cost | 3 310 | 3 310 | 3 310 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 77 | ||||
Total Assets Less Current Liabilities | 3 924 | 2 845 | 13 321 | 16 777 | 13 958 |
Trade Debtors Trade Receivables | 825 | 775 | 775 | 525 | |
Creditors Due Within One Year | 5 570 | ||||
Number Shares Allotted | 1 | ||||
Share Capital Allotted Called Up Paid | 100 | ||||
Tangible Fixed Assets Cost Or Valuation | 1 327 | ||||
Tangible Fixed Assets Depreciation | 355 | ||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/15 filed on: 8th, March 2024 |
confirmation statement | Free Download (3 pages) |
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