Mhi Optical Ltd in Bolton, BL3 4PG

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of Mhi Optical Ltd. The company was originally established nine years ago and was registered under 09376715 as the registration number. The registered office of the firm is situated in Bolton. You can contact them at 14 Caithness Drive. This enterprise's SIC code is 86900: Other human health activities. The firm's latest financial reports provide detailed information about the period up to 2023-01-31 and the most recent confirmation statement was released on 2023-02-15.

Since 2015-01-07, this particular limited company has only been supervised by an individual managing director: Mohammed I. who has been maintaining it for nine years.

Mohammed I. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency
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

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	3 824
Shareholder Funds	3 924

Other Financial Data
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

Company staff

Mohammed I.

Role: Director

Appointed: 07 January 2015

Latest update: 30 March 2024

People with significant control

Mohammed I.

Notified on 4 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 11/02/2016
Start Date For Period Covered By Report	26 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	11/02/2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023

Mhi Optical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed I.

People with significant control

Mohammed I.

Accounts Documents

Company filings

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