Mcmullan Eye Care Limited is a private limited company located at 3 Station Road, West Haddon, Northampton NN6 7AU. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-10-26, this 6-year-old company is run by 1 director.
Director Tristan M., appointed on 26 October 2017.
The company is officially categorised as "specialists medical practice activities" (SIC: 86220).
The latest confirmation statement was sent on 2023-04-27 and the deadline for the subsequent filing is 2024-05-11. Furthermore, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | 3 Station Road |
Office Address2 | West Haddon |
Town | Northampton |
Post code | NN6 7AU |
Country of origin | United Kingdom |
Registration Number | 11033247 |
Date of Incorporation | Thu, 26th Oct 2017 |
Industry | Specialists medical practice activities |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (96 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
Last confirmation statement dated | Thu, 27th Apr 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we found, there is Tristan M. The abovementioned PSC and has 25-50% shares.
Tristan M.
Notified on | 26 October 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 175 159 | 147 319 | |||
Current Assets | 59 290 | 118 187 | 164 295 | 212 847 | 281 975 |
Debtors | 37 688 | 134 656 | |||
Net Assets Liabilities | 7 613 | 68 171 | 109 060 | 161 876 | 210 827 |
Other Debtors | 12 777 | 102 871 | |||
Property Plant Equipment | 42 244 | 33 337 | |||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 725 | 2 398 | 3 198 | 4 266 | |
Accumulated Depreciation Impairment Property Plant Equipment | 12 934 | 24 045 | |||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 3 |
Bank Borrowings Overdrafts | 5 167 | 5 502 | |||
Corporation Tax Payable | 11 190 | 31 163 | |||
Creditors | 50 814 | 49 823 | 29 263 | 29 009 | 89 760 |
Depreciation Rate Used For Property Plant Equipment | 25 | ||||
Fixed Assets | 862 | 2 205 | 1 653 | 42 244 | 68 337 |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 111 | ||||
Investments | 35 000 | ||||
Investments Fixed Assets | 35 000 | ||||
Net Current Assets Liabilities | 8 476 | 68 364 | 135 032 | 183 838 | 192 215 |
Other Creditors | 14 725 | 52 298 | |||
Other Investments Other Than Loans | 35 000 | ||||
Other Taxation Social Security Payable | 797 | ||||
Pension Other Post-employment Benefit Costs Other Pension Costs | 5 820 | 4 556 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 163 | ||||
Property Plant Equipment Gross Cost | 55 178 | 57 382 | |||
Provisions For Liabilities Balance Sheet Subtotal | 314 | 8 025 | 8 334 | ||
Social Security Costs | 3 031 | 3 795 | |||
Staff Costs Employee Benefits Expense | 38 355 | 47 755 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 204 | ||||
Total Assets Less Current Liabilities | 9 338 | 70 569 | 136 685 | 221 816 | 260 552 |
Trade Creditors Trade Payables | 2 193 | ||||
Trade Debtors Trade Receivables | 24 911 | 31 785 | |||
Wages Salaries | 29 504 | 39 404 | |||
Advances Credits Directors | 18 943 | 11 335 | 1 486 | 1 572 | 89 626 |
Advances Credits Made In Period Directors | 18 943 | 1 572 | |||
Advances Credits Repaid In Period Directors | 7 607 | 9 849 | 1 486 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 28th, July 2023 |
accounts | Free Download (16 pages) |
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