Mm Eye Care Limited in Glasgow, G23 5QA

Description

Data updated on: 01-11-2023

Mm Eye Care came into being in 2007 as a company enlisted under no SC321469, located at G23 5QA Glasgow at Unit 2 Gorstan Street. This company has been in business for 17 years and its official status is active. The firm's registered with SIC code 86900 - Other human health activities. Mm Eye Care Ltd released its latest accounts for the financial year up to Thursday 31st March 2022. Its latest annual confirmation statement was filed on Tuesday 18th April 2023.

When it comes to the following firm, the full extent of director's assignments have so far been carried out by Vishal M. who was appointed in 2007. That firm had been led by Geoff M. up until 3 years ago.

Vishal M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	142 677	169 759	395 050	472 406	566 015

Balance Sheet
Cash Bank On Hand					692	68 977	1 459	137 985	126 255	68 133	65 794	107 356
Current Assets	90 463	72 262	109 380	223 525	364 218	397 237	347 073	495 149	366 205	302 510	224 569	294 660
Debtors	50 770	9 260	4 110	91 754	236 263	197 132	188 649	215 773	103 009	125 121	68 342	56 396
Net Assets Liabilities					566 015	441 382	321 593	262 036	193 586	198 879	265 227	324 024
Other Debtors					335	250	250		6 890	12 127	33 314	28 902
Property Plant Equipment					436 576	416 388	363 926	151 704	112 068	109 006	159 625
Total Inventories					127 263	131 128	156 965	141 391	136 941	109 256	90 433	130 908
Cash Bank In Hand	4 093	27 402	42 946	62 389	692
Intangible Fixed Assets	360 850	313 500	588 520	560 180	876 897
Net Assets Liabilities Including Pension Asset Liability	142 677	169 759	395 050	472 406	566 015
Stocks Inventory	35 600	35 600	62 324	69 382	127 263
Tangible Fixed Assets	190 186	174 745	335 258	282 514	436 576

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	142 675	169 757	395 048	472 404	566 013
Shareholder Funds	142 677	169 759	395 050	472 406	566 015

Other Financial Data
Accrued Liabilities Deferred Income						11 688	7 771	8 039	9 346	18 619	11 322
Accumulated Amortisation Impairment Intangible Assets					505 928	644 210	777 813	667 816	660 319	703 822	742 825	781 825
Accumulated Depreciation Impairment Property Plant Equipment					93 594	155 033	218 715	242 947	262 028	272 050	28 937	272 478
Additions Other Than Through Business Combinations Property Plant Equipment							11 220		3 645	6 960	67 091
Amounts Owed To Associates Joint Ventures Participating Interests									38 520	239 467
Amounts Owed To Group Undertakings									38 648	169 505	252 422	183 195
Average Number Employees During Period						49		46	27	24	21	19
Bank Borrowings					704 089	620 222	778 024	346 337	306 812	50 000	42 094
Bank Borrowings Overdrafts					613 623	549 161	678 478	296 125	263 678	40 000	9 707	22 405
Bank Overdrafts							27 144
Corporation Tax Payable					17 365	33 362	21 235		20 619	5 150	22 364
Creditors					731 398	628 458	722 563	304 082	263 678	40 000	388 934	22 405
Dividends Paid On Shares							605 012	204 009	121 506
Finance Lease Liabilities Present Value Total					117 775	79 297	44 085	7 957	6 241		21 796	18 164
Fixed Assets	551 036	488 245	923 778	842 694	1 313 473	1 155 003	1 265 361	652 136	529 997	483 432	495 049	381 629
Increase From Amortisation Charge For Year Intangible Assets						138 282	133 603	128 003	76 503	43 503	39 003	39 000
Increase From Depreciation Charge For Year Property Plant Equipment						61 439	63 682	63 018	43 281	10 022	16 472	23 197
Intangible Assets					876 897	738 615	605 012	204 009	121 506	78 003	39 000
Intangible Assets Gross Cost					1 382 825	1 382 825	1 382 825	871 825	781 825	781 825	781 825
Investments Fixed Assets							296 423	296 423	296 423	296 423	296 423	296 423
Investments In Group Undertakings Participating Interests								296 423	296 423	296 423	296 423
Net Current Assets Liabilities	-98 287	-106 951	-54 217	-57 425	-16 060	-85 163	-221 205	-86 018	-72 733	-244 553	-164 365	-14 478
Number Shares Issued Fully Paid							2
Other Creditors					428	531	220 790	223 766	71 764	1 997	26 725	24 380
Other Disposals Decrease In Amortisation Impairment Intangible Assets								238 000	84 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								38 786	24 200		41 864
Other Disposals Intangible Assets								511 000	90 000
Other Disposals Property Plant Equipment								187 990	24 200		41 864
Other Taxation Social Security Payable					18 778	19 848	30 823	31 086	33 952	23 751	32 117	14 748
Par Value Share				1	1		1
Prepayments Accrued Income						25 334	23 732	16 173	24 749	16 188	14 465
Property Plant Equipment Gross Cost					530 170	571 421	582 641	394 651	374 096	381 056	406 284	357 684
Provisions For Liabilities Balance Sheet Subtotal											14 906	20 722
Total Assets Less Current Liabilities	452 749	381 294	869 561	785 269	1 297 413	1 069 840	1 044 156	566 118	457 264	238 879	330 684	367 151
Total Borrowings						549 161	805 168	346 337	263 678	40 000	32 387
Trade Creditors Trade Payables					122 954	142 059	124 042	231 936	176 714	78 574	46 167	58 698
Trade Debtors Trade Receivables					177 884	171 548	164 667	199 600	71 370	96 806	35 028	27 494
Accrued Liabilities					24 450	11 688
Amounts Owed By Associates					36 656
Creditors Due After One Year	310 072	211 535	474 511	312 863	731 398
Creditors Due Within One Year	188 750	179 213	163 597	280 950	380 278
Disposals Property Plant Equipment												100 000
Increase Decrease In Property Plant Equipment						9 501
Intangible Fixed Assets Additions			354 855		455 000
Intangible Fixed Assets Aggregate Amortisation Impairment	112 650	160 000	239 835	367 645	505 928
Intangible Fixed Assets Amortisation Charged In Period		47 350	79 835	92 783	138 283
Intangible Fixed Assets Amortisation Increase Decrease From Transfers Between Items				35 027
Intangible Fixed Assets Cost Or Valuation	473 500	473 500	828 355	927 825	1 382 825
Intangible Fixed Assets Increase Decrease From Transfers Between Items				99 470
Investments In Group Undertakings											296 423	296 423
Number Shares Allotted				2	2
Prepayments					21 388	25 334
Secured Debts			474 511	365 194	704 089
Share Capital Allotted Called Up Paid			2	2	2
Tangible Fixed Assets Additions			174 525		208 252
Tangible Fixed Assets Cost Or Valuation	240 129	240 129	414 654	321 918	530 170
Tangible Fixed Assets Depreciation	49 943	65 384	79 396	39 404	93 594
Tangible Fixed Assets Depreciation Charged In Period		15 441	14 012	16 139	54 190
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items				-56 131
Tangible Fixed Assets Increase Decrease From Transfers Between Items				-92 736
Total Additions Including From Business Combinations Property Plant Equipment						41 251						4 669

Company staff

Vishal M.

Role: Secretary

Appointed: 18 April 2007

Latest update: 26 March 2024

Vishal M.

Role: Director

Appointed: 18 April 2007

Latest update: 26 March 2024

People with significant control

Vishal M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Geoffrey M.

Notified on 6 April 2016

Ceased on 30 September 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 6 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	6 December 2013
Annual Accounts 7 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	7 November 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Mm Eye Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vishal M.

Vishal M.

Geoff M.

People with significant control

Vishal M.

Geoffrey M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Mm Eye Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vishal M.

Vishal M.

Geoff M.

People with significant control

Vishal M.

Geoffrey M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015

Accountant/Auditor,
2016