Founded in 2016, Mgim Optical, classified under reg no. 10049667 is an active company. Currently registered at 1 Ayleston Lane LE18 1AB, Leicester the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Mazharali G., Ali-Raza M.. Of them, Mazharali G., Ali-Raza M. have been with the company the longest, being appointed on 8 March 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Ayleston Lane |
| Office Address2 | Wigston Magna |
| Town | Leicester |
| Post code | LE18 1AB |
| Country of origin | United Kingdom |
| Registration Number | 10049667 |
| Date of Incorporation | Tue, 8th Mar 2016 |
| Industry | Retail sale by opticians |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 08 March 2016
Position: Director
Appointed: 08 March 2016
The list of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Ali-Raza M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Mazharali G. This PSC owns 25-50% shares and has 25-50% voting rights.
Ali-Raza M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mazharali G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 |
| Balance Sheet | |||
| Cash Bank On Hand | 4 018 | 10 184 | 15 297 |
| Current Assets | 7 974 | 65 543 | 69 973 |
| Debtors | 3 956 | 33 109 | 36 676 |
| Net Assets Liabilities | 100 | -20 087 | -76 532 |
| Other Debtors | 3 956 | 7 710 | 15 362 |
| Property Plant Equipment | 33 926 | 24 692 | |
| Total Inventories | 22 250 | 18 000 | |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 32 738 | 68 452 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 604 | 20 527 | |
| Average Number Employees During Period | 2 | 10 | 9 |
| Bank Borrowings | 233 209 | 220 345 | |
| Bank Borrowings Overdrafts | 219 149 | 206 285 | |
| Creditors | 7 874 | 219 149 | 216 213 |
| Fixed Assets | 251 188 | 206 240 | |
| Increase From Amortisation Charge For Year Intangible Assets | 32 738 | 35 714 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 604 | 10 923 | |
| Intangible Assets | 217 262 | 181 548 | |
| Intangible Assets Gross Cost | 250 000 | ||
| Net Current Assets Liabilities | 100 | -45 680 | -62 076 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 |
| Other Creditors | 3 918 | 74 873 | 9 928 |
| Other Taxation Social Security Payable | 653 | ||
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 43 530 | 45 219 | |
| Provisions For Liabilities Balance Sheet Subtotal | 6 446 | 4 483 | |
| Total Additions Including From Business Combinations Intangible Assets | 250 000 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 43 530 | 1 689 | |
| Total Assets Less Current Liabilities | 100 | 205 508 | 144 164 |
| Trade Creditors Trade Payables | 3 956 | 21 637 | 42 170 |
| Trade Debtors Trade Receivables | 25 399 | 21 314 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 28th, March 2024 |
accounts | Free Download (8 pages) |
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