Mod Eye Limited in Leicester, LE1 3RW

Description

Data updated on: 01-11-2023

The Mod Eye Limited firm has been on the market for 24 years, as it's been founded in 2000. Registered with number 03951841, Mod Eye is categorised as a Private Limited Company located in Park House, Leicester LE1 3RW. The enterprise's registered with SIC code 86900 - Other human health activities. Mod Eye Ltd reported its latest accounts for the financial year up to 2022/03/31. Its latest confirmation statement was filed on 2023/03/20.

Swati M. is this particular company's single managing director, who was arranged to perform management duties in 2000. In order to find professional help with legal documentation, the firm has been utilizing the skillset of Shirish M. as a secretary since March 2000.

Swati M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	393 753	389 179	392 615	379 192

Balance Sheet
Cash Bank In Hand	227 771	222 168	233 353	170 801
Current Assets	337 313	361 528	363 092	346 157	394 133	455 440	383 061	409 231	425 776	529 423	588 415	574 480
Debtors	52 103	76 477	67 313	108 090
Intangible Fixed Assets	63 600	55 650	47 700	39 750
Net Assets Liabilities				384 063	398 924	407 493	392 178	394 502	396 707	437 331	499 798	478 464
Net Assets Liabilities Including Pension Asset Liability	393 753	389 179	392 615	379 192
Stocks Inventory	57 439	62 883	62 426	67 266
Tangible Fixed Assets	24 830	31 569	34 174	29 048

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	393 752	389 178	392 614	379 191
Shareholder Funds	393 753	389 179	392 615	379 192

Other Financial Data
Amount Specific Advance Or Credit Directors									21 005	43 451	4 594
Amount Specific Advance Or Credit Made In Period Directors									21 005	43 451	9 724
Amount Specific Advance Or Credit Repaid In Period Directors										21 005	48 581	4 594
Accrued Liabilities Not Expressed Within Creditors Subtotal				3 380	13 780	43 190	3 205	2 920	2 977	7 736	3 881	3 614
Average Number Employees During Period						6	6	6	6	6	6	6
Creditors				27 512	38 463	61 572	30 966	43 843	49 624	41 667	32 500	23 232
Creditors Due Within One Year	28 812	54 651	46 661	30 892
Fixed Assets	88 430	87 219	81 874	68 798	56 491	49 079	38 504	27 837	19 173	18 837	16 560	15 374
Intangible Fixed Assets Aggregate Amortisation Impairment	95 400	103 350	111 300	119 250
Intangible Fixed Assets Amortisation Charged In Period		7 950	7 950	7 950
Intangible Fixed Assets Cost Or Valuation	159 000	159 000	159 000
Net Current Assets Liabilities	308 501	306 877	316 431	315 265	356 213	401 604	356 879	369 585	380 511	467 897	519 619	489 936
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				542	543	7 736	4 784	4 197	4 359	4 743	9 406	5 283
Provisions For Liabilities Charges	3 178	4 917	5 690	4 871
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		12 310	8 636
Tangible Fixed Assets Cost Or Valuation	124 587	136 897	145 533
Tangible Fixed Assets Depreciation	99 757	105 328	111 359	116 485
Tangible Fixed Assets Depreciation Charged In Period		5 571	6 031	5 126
Total Assets Less Current Liabilities	396 931	394 096	398 305	387 443	412 704	450 683	395 383	397 422	399 684	486 734	536 179	505 310

Company staff

Shirish M.

Role: Secretary

Appointed: 20 March 2000

Latest update: 11 April 2024

Swati M.

Role: Director

Appointed: 20 March 2000

Latest update: 11 April 2024

People with significant control

Swati M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014
Annual Accounts 4 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	4 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Mod Eye Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shirish M.

Swati M.

Swift Incorporations Limited

People with significant control

Swati M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Mod Eye Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shirish M.

Swati M.

Swift Incorporations Limited

People with significant control

Swati M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2013