M & N OPTICAL LIMITED
Period: 2009-06-19 ~ 2026-02-06
Company number: 06938626
Registered name M & N OPTICAL LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2023-02-27 Dissolved on 2026-02-06
Recent Standard Industrial Classification 46900 - Non-specialised Wholesale Trade
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 23,226 GBP 2022-06-30
54,196 GBP 2021-06-30
Property, Plant & Equipment 13,123 GBP 2022-06-30
14,989 GBP 2021-06-30
Fixed Assets 36,349 GBP 2022-06-30
69,185 GBP 2021-06-30
Total Inventories 51,200 GBP 2022-06-30
74,579 GBP 2021-06-30
Debtors 33,368 GBP 2022-06-30
51,140 GBP 2021-06-30
Cash at bank and in hand 125,752 GBP 2022-06-30
128,679 GBP 2021-06-30
Current Assets 210,320 GBP 2022-06-30
254,398 GBP 2021-06-30
Creditors -166,531 GBP 2022-06-30
-148,710 GBP 2021-06-30
Net Current Assets/Liabilities 43,789 GBP 2022-06-30
105,688 GBP 2021-06-30
Total Assets Less Current Liabilities 80,138 GBP 2022-06-30
174,873 GBP 2021-06-30
Net Assets/Liabilities 42,106 GBP 2022-06-30
27,336 GBP 2021-06-30
Equity Called up share capital
10 GBP 2022-06-30
10 GBP 2021-06-30
Retained earnings (accumulated losses)
42,096 GBP 2022-06-30
27,326 GBP 2021-06-30
Average Number of Employees 3 2021-07-01 ~ 2022-06-30
2 2020-07-01 ~ 2021-06-30
Intangible Assets - Gross Cost Net goodwill
309,705 GBP 2022-06-30
309,705 GBP 2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
286,479 GBP 2022-06-30
255,509 GBP 2021-06-30
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
30,970 GBP 2021-07-01 ~ 2022-06-30
Intangible Assets Net goodwill
23,226 GBP 2022-06-30
54,196 GBP 2021-06-30
Property, Plant & Equipment - Gross Cost Furniture and fittings
14,539 GBP 2022-06-30
14,539 GBP 2021-06-30
Computers
17,193 GBP 2022-06-30
16,777 GBP 2021-06-30
Property, Plant & Equipment - Gross Cost 31,732 GBP 2022-06-30
31,316 GBP 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
5,878 GBP 2022-06-30
5,151 GBP 2021-06-30
Computers
12,731 GBP 2022-06-30
11,176 GBP 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 18,609 GBP 2022-06-30
16,327 GBP 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
727 GBP 2021-07-01 ~ 2022-06-30
Computers
1,555 GBP 2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,282 GBP 2021-07-01 ~ 2022-06-30
Property, Plant & Equipment Furniture and fittings
8,661 GBP 2022-06-30
9,388 GBP 2021-06-30
Computers
4,462 GBP 2022-06-30
5,601 GBP 2021-06-30
Trade Debtors/Trade Receivables Current
31,848 GBP 2022-06-30
49,810 GBP 2021-06-30
Other Debtors Current
1,520 GBP 2022-06-30
1,330 GBP 2021-06-30
Trade Creditors/Trade Payables Current
46,750 GBP 2022-06-30
51,641 GBP 2021-06-30
Bank Borrowings/Overdrafts Current
10,000 GBP 2022-06-30
5,000 GBP 2021-06-30
Corporation Tax Payable Current
6,956 GBP 2022-06-30
17,895 GBP 2021-06-30
Other Taxation & Social Security Payable Current
15,155 GBP 2022-06-30
31,729 GBP 2021-06-30
Other Creditors Current
2,245 GBP 2022-06-30
2,100 GBP 2021-06-30
Amounts owed to directors Current
85,425 GBP 2022-06-30
40,345 GBP 2021-06-30
Creditors Current
166,531 GBP 2022-06-30
148,710 GBP 2021-06-30
Bank Borrowings/Overdrafts Non-current
35,833 GBP 2022-06-30
45,000 GBP 2021-06-30
Amounts owed to directors Non-current
100,000 GBP 2021-06-30
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