Mn Opco Ltd is a private limited company situated at Office D Beresford House, Town Quay, Southampton SO14 2AQ. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-09-25, this 3-year-old company is run by 1 director.
Director Naveed H., appointed on 25 September 2020.
The company is categorised as "residential care activities for learning difficulties, mental health and substance abuse" (Standard Industrial Classification: 87200), "other residential care activities n.e.c." (Standard Industrial Classification: 87900), "residential nursing care facilities" (Standard Industrial Classification: 87100).
The latest confirmation statement was filed on 2022-09-24 and the due date for the following filing is 2023-10-08. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Office D Beresford House |
| Office Address2 | Town Quay |
| Town | Southampton |
| Post code | SO14 2AQ |
| Country of origin | United Kingdom |
| Registration Number | 12904576 |
| Date of Incorporation | Fri, 25th Sep 2020 |
| Industry | Residential care activities for learning difficulties, mental health and substance abuse |
| Industry | Other residential care activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 8th Oct 2023 (2023-10-08) |
| Last confirmation statement dated | Sat, 24th Sep 2022 |
Position: Director
Appointed: 25 September 2020
Naveed H.
| Notified on | 25 September 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 76 163 | 31 140 |
| Current Assets | 158 209 | 505 010 |
| Debtors | 82 046 | 473 870 |
| Net Assets Liabilities | -2 635 611 | -2 644 809 |
| Property Plant Equipment | 673 | 752 |
| Other | ||
| Accrued Liabilities | 2 100 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 225 | 475 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 898 | 329 |
| Amounts Owed By Related Parties | 14 200 | 250 979 |
| Amounts Owed To Related Parties | 116 951 | |
| Average Number Employees During Period | 1 | 62 |
| Creditors | 2 649 970 | 2 649 970 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 225 | 250 |
| Net Current Assets Liabilities | 13 686 | 4 409 |
| Number Shares Issued Fully Paid | 1 | 1 |
| Other Creditors | 129 428 | |
| Other Remaining Borrowings | 2 649 970 | 2 649 970 |
| Par Value Share | 1 | 1 |
| Prepayments | 3 917 | |
| Property Plant Equipment Gross Cost | 898 | 1 227 |
| Taxation Social Security Payable | 237 583 | |
| Total Assets Less Current Liabilities | 14 359 | 5 161 |
| Total Borrowings | 2 649 970 | 2 649 970 |
| Trade Creditors Trade Payables | 27 572 | 131 490 |
| Trade Debtors Trade Receivables | 63 929 | 222 891 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 42-46 Station Road Edgware HA8 7AB England on 2023/04/04 to Office D Beresford House Town Quay Southampton SO14 2AQ filed on: 4th, April 2023 |
address | Free Download (2 pages) |
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