Mopic Medical Limited in Birmingham, B48 7LZ

Description

Data updated on: 01-11-2023

Mopic Medical Limited with reg. no. 06905398 has been on the market for 15 years. This Private Limited Company is officially located at 39 Hinton Avenue, Alvechurch in Birmingham and company's post code is B48 7LZ. This firm's SIC and NACE codes are 85590: Other education not elsewhere classified. Mopic Medical Ltd filed its account information for the period up to 2022-05-31. The company's most recent annual confirmation statement was filed on 2023-05-15.

Since 2009-05-14, the limited company has only had an individual director: Paul S. who has been administering it for 15 years.

Paul S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	570	813			315	-402

Balance Sheet
Cash Bank On Hand							44	293	100			838
Current Assets	5 364	6 970	6 558	5 359		127	117	1 043	1 670	340	2 091	838	1 920
Debtors	5 269	6 234	6 558	4 682	3 078	2 437	73	750	1 570	340	2 091		1 920
Net Assets Liabilities							26	221	1 117	310	-445	-309	-541
Other Debtors									247		2 091
Property Plant Equipment							467	350	2 301	2 339	1 754	1 316	987
Cash Bank In Hand	95	736		677
Intangible Fixed Assets					830
Net Assets Liabilities Including Pension Asset Liability	570	813	622	378
Tangible Fixed Assets	850	425	2 040	1 107	830	623

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	569	812	621	377	314	-403
Shareholder Funds	570	813			315	-402

Other Financial Data
Accrued Liabilities Deferred Income												840	900
Accrued Liabilities Not Expressed Within Creditors Subtotal							540
Accumulated Depreciation Impairment Property Plant Equipment							3 781	3 898	4 665	5 327	5 912	6 350	6 679
Additions Other Than Through Business Combinations Property Plant Equipment									2 718	700
Amounts Owed By Directors													1 595
Average Number Employees During Period										1	1	1	1
Bank Borrowings Overdrafts										586	2 612	1 308	1 353
Corporation Tax Payable							18	566		14	898		1 195
Creditors						3 462	558	1 172	2 854	2 369	4 290	2 463	3 448
Depreciation Rate Used For Property Plant Equipment								25	25	25	25	25
Fixed Assets	850	425				623	467					1 316	987
Increase Decrease In Depreciation Impairment Property Plant Equipment													329
Increase From Depreciation Charge For Year Property Plant Equipment								117	767	662	585	438	329
Loans From Directors												315
Net Current Assets Liabilities	-280	388	-1 418	-729	-515	-1 025	99	-129	-1 184	-2 029	-2 199	-1 625	-1 528
Other Creditors							540	606	2 854	1 769	780	1 155
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 310
Property Plant Equipment Gross Cost								4 248	6 966	7 666	7 666	7 666	7 666
Total Assets Less Current Liabilities	570	813			315	-402	26	221	1 117	310	-445	-309	-541
Trade Debtors Trade Receivables							73	750	1 323	340			325
Advances Credits Directors								6	2 194	1 049	1 844		1 595
Advances Credits Made In Period Directors								6	2 188	1 145	2 893		1 595
Capital Employed		813	622	378
Creditors Due Within One Year	5 644	6 582	7 976	6 088	3 593	3 462
Number Shares Allotted			1	1	1	1
Par Value Share			1	1		1
Tangible Fixed Assets Cost Or Valuation	1 700	1 700	4 248	4 248		4 248
Tangible Fixed Assets Depreciation	850	1 275	2 208	3 141	3 418	3 625
Tangible Fixed Assets Depreciation Charged In Period		425	933	933		207
Share Capital Allotted Called Up Paid		1	1	1	-1	-1
Tangible Fixed Assets Additions			2 548
Value Shares Allotted Increase Decrease During Period			1	1

Company staff

Paul S.

Role: Director

Appointed: 14 May 2009

Latest update: 10 March 2024

People with significant control

Paul S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 27 February 2014
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014

Mopic Medical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

People with significant control

Paul S.

Accounts Documents

Company filings

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