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.

Parent entities and officers
Active 1
  • Mohan, Neel Kamal
    Surgeon born in May 1966
    Individual (4 offsprings)
    Officer
    2010-03-25 ~ now
    OF - director → CIF 0
    Mr Neel Kamal Mohan
    Born in May 1966
    Individual (4 offsprings)
    Person with significant control
    2017-03-25 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 1
  • Mohan, Meghna
    Company Director born in February 1976
    Individual
    Officer
    2018-01-01 ~ 2021-12-31
    OF - director → CIF 0
parent relation
Company in focus

MR NEEL MOHAN LIMITED

Standard Industrial Classification
86220 - Specialists Medical Practice Activities
Brief company account
Property, Plant & Equipment
464,241 GBP2024-03-31
471,476 GBP2023-03-31
Debtors
101,093 GBP2024-03-31
48,551 GBP2023-03-31
Cash at bank and in hand
1,719 GBP2024-03-31
10,793 GBP2023-03-31
Current Assets
102,812 GBP2024-03-31
59,344 GBP2023-03-31
Net Current Assets/Liabilities
126,310 GBP2024-03-31
98,998 GBP2023-03-31
Net Assets/Liabilities
590,551 GBP2024-03-31
570,474 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
589,551 GBP2024-03-31
569,474 GBP2023-03-31
Equity
590,551 GBP2024-03-31
570,474 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
80,000 GBP2024-03-31
80,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
80,000 GBP2024-03-31
80,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
439,568 GBP2024-03-31
439,568 GBP2023-03-31
Plant and equipment
108,378 GBP2024-03-31
99,356 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
547,946 GBP2024-03-31
538,924 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
83,705 GBP2024-03-31
67,448 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,705 GBP2024-03-31
67,448 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,257 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,257 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
439,568 GBP2024-03-31
439,568 GBP2023-03-31
Plant and equipment
24,673 GBP2024-03-31
31,908 GBP2023-03-31
Trade Debtors/Trade Receivables
39,693 GBP2024-03-31
42,051 GBP2023-03-31
Other Debtors
61,400 GBP2024-03-31
6,500 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
16,820 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
44,413 GBP2024-03-31
20,307 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
21,446 GBP2024-03-31
17,864 GBP2023-03-31
Other Creditors
Amounts falling due within one year
-106,177 GBP2024-03-31
-77,825 GBP2023-03-31

  • MR NEEL MOHAN LIMITED
    Info
    Registered number 07203110
    Suite 57-58 Capital Business Centre, 22 Carlton Road, South Croydon CR2 0BS
    Private Limited Company incorporated on 2010-03-25 (15 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-04
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.