Mcneil Eyecare Ltd in Eastleigh, SO50 5SF

Description

Data updated on: 01-11-2023

Mcneil Eyecare Ltd has existed on the local market for 11 years. Started with Registered No. 08791437 in the year 2013, it is registered at 48 The Swan Centre, Eastleigh SO50 5SF. The enterprise's SIC code is 47782 meaning Retail sale by opticians. Its most recent accounts were submitted for the period up to 2020-03-31 and the most recent confirmation statement was filed on 2020-11-26.

At the moment, this firm is supervised by a solitary director: Samantha M., who was assigned to lead the company on Tuesday 26th November 2013. For two years Fouzia H., had fulfilled assigned duties for the following firm until the resignation in May 2021. In addition a different director, namely Chloe O. resigned on Friday 14th May 2021.

Executives who have control over the firm are as follows: Craig M. owns 1/2 or less of company shares. Samantha M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	29 342	8 835	-9 858

Balance Sheet
Current Assets	63 242	49 034	12 062	6 139	49 852	40 983
Net Assets Liabilities				4 703	44 928	17 928
Cash Bank In Hand	46 134
Debtors	17 108	49 034
Intangible Fixed Assets	161 500	153 000
Net Assets Liabilities Including Pension Asset Liability	29 342	8 835	-9 858
Tangible Fixed Assets	1 625	5 480

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	29 242	8 735
Shareholder Funds	29 342	8 835	-9 858

Other Financial Data
Average Number Employees During Period					15	15
Creditors				74 127	82 548	104 911
Fixed Assets	163 125	158 480	149 983	141 093	138 151	128 793
Net Current Assets Liabilities	-34 702	-61 028	-82 510	67 988	32 696	63 928
Total Assets Less Current Liabilities	128 423	97 452	67 473	73 105	105 455	64 865
Creditors Due After One Year	99 081	88 617	77 331
Creditors Due Within One Year	97 944	110 062	94 572
Intangible Fixed Assets Additions	170 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 500	17 000
Intangible Fixed Assets Amortisation Charged In Period	8 500	8 500
Intangible Fixed Assets Cost Or Valuation	170 000	170 000
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 167	5 682
Tangible Fixed Assets Cost Or Valuation	2 167	7 849
Tangible Fixed Assets Depreciation	542	2 369
Tangible Fixed Assets Depreciation Charged In Period	542	1 827

Samantha M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	10 December 2021
Confirmation statement last made up date	26 November 2020

Annual Accounts 21 November 2015
Start Date For Period Covered By Report	2013-11-26
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 November 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts 31 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31

Mcneil Eyecare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha M.

Fouzia H.

Chloe O.

Craig M.

People with significant control

Craig M.

Samantha M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies