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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Smith, Nicola Jayne
    Born in May 1984
    Individual (2 offsprings)
    Officer
    2009-06-24 ~ now
    OF - Director → CIF 0
    Mrs Nicola Smith
    Born in May 1984
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Smith, Marc Price
    Born in October 1973
    Individual (2 offsprings)
    Officer
    2009-06-24 ~ now
    OF - Director → CIF 0
    Mr Marc Price Smith
    Born in October 1973
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Adam Buck
    Individual (222 offsprings)
    Insolvency
    2023-02-27 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 4
    Steven Colin Henson
    Individual (318 offsprings)
    Insolvency
    2023-02-27 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 5
    Stephens, Graham Robertson
    Born in January 1950
    Individual (5847 offsprings)
    Officer
    2009-06-19 ~ 2009-06-19
    OF - Director → CIF 0
parent relation
Company in focus

M & N OPTICAL LIMITED

Period: 2009-06-19 ~ 2026-02-06
Company number: 06938626
Registered name
M & N OPTICAL LIMITED - Dissolved
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Intangible Assets
23,226 GBP2022-06-30
54,196 GBP2021-06-30
Property, Plant & Equipment
13,123 GBP2022-06-30
14,989 GBP2021-06-30
Fixed Assets
36,349 GBP2022-06-30
69,185 GBP2021-06-30
Total Inventories
51,200 GBP2022-06-30
74,579 GBP2021-06-30
Debtors
33,368 GBP2022-06-30
51,140 GBP2021-06-30
Cash at bank and in hand
125,752 GBP2022-06-30
128,679 GBP2021-06-30
Current Assets
210,320 GBP2022-06-30
254,398 GBP2021-06-30
Creditors
-166,531 GBP2022-06-30
-148,710 GBP2021-06-30
Net Current Assets/Liabilities
43,789 GBP2022-06-30
105,688 GBP2021-06-30
Total Assets Less Current Liabilities
80,138 GBP2022-06-30
174,873 GBP2021-06-30
Net Assets/Liabilities
42,106 GBP2022-06-30
27,336 GBP2021-06-30
Equity
Called up share capital
10 GBP2022-06-30
10 GBP2021-06-30
Retained earnings (accumulated losses)
42,096 GBP2022-06-30
27,326 GBP2021-06-30
Average Number of Employees
32021-07-01 ~ 2022-06-30
22020-07-01 ~ 2021-06-30
Intangible Assets - Gross Cost
Net goodwill
309,705 GBP2022-06-30
309,705 GBP2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
286,479 GBP2022-06-30
255,509 GBP2021-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
30,970 GBP2021-07-01 ~ 2022-06-30
Intangible Assets
Net goodwill
23,226 GBP2022-06-30
54,196 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,539 GBP2022-06-30
14,539 GBP2021-06-30
Computers
17,193 GBP2022-06-30
16,777 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
31,732 GBP2022-06-30
31,316 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,878 GBP2022-06-30
5,151 GBP2021-06-30
Computers
12,731 GBP2022-06-30
11,176 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,609 GBP2022-06-30
16,327 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
727 GBP2021-07-01 ~ 2022-06-30
Computers
1,555 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,282 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Furniture and fittings
8,661 GBP2022-06-30
9,388 GBP2021-06-30
Computers
4,462 GBP2022-06-30
5,601 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
31,848 GBP2022-06-30
49,810 GBP2021-06-30
Other Debtors
Current
1,520 GBP2022-06-30
1,330 GBP2021-06-30
Trade Creditors/Trade Payables
Current
46,750 GBP2022-06-30
51,641 GBP2021-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2022-06-30
5,000 GBP2021-06-30
Corporation Tax Payable
Current
6,956 GBP2022-06-30
17,895 GBP2021-06-30
Other Taxation & Social Security Payable
Current
15,155 GBP2022-06-30
31,729 GBP2021-06-30
Other Creditors
Current
2,245 GBP2022-06-30
2,100 GBP2021-06-30
Amounts owed to directors
Current
85,425 GBP2022-06-30
40,345 GBP2021-06-30
Creditors
Current
166,531 GBP2022-06-30
148,710 GBP2021-06-30
Bank Borrowings/Overdrafts
Non-current
35,833 GBP2022-06-30
45,000 GBP2021-06-30
Amounts owed to directors
Non-current
100,000 GBP2021-06-30
  • M & N OPTICAL LIMITED
    Info
    Registered number 06938626
    C/o Castle Hill Insolvency 1 Battle Road, Heathfield Industrial Estate, Newton Abbot TQ12 6RY
    PRIVATE LIMITED COMPANY incorporated on 2009-06-19 and dissolved on 2026-02-06 (16 years 7 months). The status of the company number is Dissolved.
    The last date of confirmation statement was made at 2022-06-19
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.