Company information:
C. Mehta & Co Limited (No: 03754701)
Address: ELTHORNE GATE, 64 HIGH STREET, PINNER, MIDDLESEX, HA5 5QA, ENGLAND
Status: Active
Incorporated: 20-Apr-1999
Accounts Next Due: 31-Jul-2024
Next Confirmation Statement Due: 19-May-2024
Industry Class: 47782 - Retail sale by opticians
Current Director: MEHUL ROHITKUMAR DOSHI ( DOB: Mar-1973 From: Apr-1999 )
Current Director: DHARATI MEHUL DOSHI ( DOB: Sep-1972 From: Mar-2002 )
Resigned Director: COMPANY DIRECTORS LIMITED ( From: Apr-1999 To: Apr-1999 )
Resigned Director: RAHUL ROHITKUMAR DOSHI ( From: Apr-1999 To: Mar-2002 )
Resigned Director: ASHVINKUMAR CHIMANLAL DOSHI ( From: Mar-2002 To: Jul-2003 )
Resigned Director: JAYPRAKASH CHIMANLAL DOSHI ( From: Mar-2002 To: Jul-2003 )
Resigned Secretary: ROHITKUMAR CHIMANLAL DOSHI ( DOB: Nov-1940 From: Apr-1999 To: Apr-2008 )
Resigned Secretary: TEMPLE SECRETARIES LIMITED ( From: Apr-1999 To: Apr-1999 )
Persons of Significant Control:
Mrs Dharati Mehul Doshi, Elthorne Gate, 64 High Street, Pinner, Middlesex, HA5 5QA, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2018-05-09)
Mr Mehul Rohitkumar Doshi, Elthorne Gate, 64 High Street, Pinner, Middlesex, HA5 5QA, England: Has significant influence or control (Notified: 2017-01-01)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 88,382 | 80,266 | 90,303 | 89,216 | 61,248 | 35,286 | 18,385 | 5,555 | 88382.0,80266.0,90303.0,89216.0,61248.0,35286.0,18385.0,5555.0 |
Fixed assets / Intangible assets | 76,557 | 62,637 | 48,718 | 34,799 | 20,880 | 6,960 | 1 | 1 | 76557.0,62637.0,48718.0,34799.0,20880.0,6960.0,1.0,1.0 |
Fixed assets / Property, plant and equipment | 11,825 | 17,629 | 41,585 | 54,417 | 40,368 | 28,326 | 18,384 | 5,554 | 11825.0,17629.0,41585.0,54417.0,40368.0,28326.0,18384.0,5554.0 |
Current assets | 84,561 | 91,936 | 99,922 | 97,555 | 194,544 | 193,383 | 146,539 | 150,658 | 84561.0,91936.0,99922.0,97555.0,194544.0,193383.0,146539.0,150658.0 |
Current assets / Total inventories | 47,739 | 44,907 | 53,192 | 60,698 | 45,383 | 42,150 | 47739.0,44907.0,53192.0,60698.0,45383.0,42150.0,0.0,0.0 | ||
Current assets / Debtors | 13,335 | 16,687 | 12,672 | 15,612 | 15,508 | 26,788 | 28,818 | 28,240 | 13335.0,16687.0,12672.0,15612.0,15508.0,26788.0,28818.0,28240.0 |
Current assets / Cash at bank and on hand | 23,487 | 30,342 | 34,058 | 21,245 | 133,653 | 124,445 | 76,686 | 83,966 | 23487.0,30342.0,34058.0,21245.0,133653.0,124445.0,76686.0,83966.0 |
Net current assets (liabilities) | -26,671 | -16,816 | -9,401 | -14,316 | 60,547 | 76,169 | 42,471 | 38,433 | -26671.0,-16816.0,-9401.0,-14316.0,60547.0,76169.0,42471.0,38433.0 |
Total assets less current liabilities | 61,711 | 63,450 | 80,902 | 74,900 | 121,795 | 111,455 | 60,856 | 43,988 | 61711.0,63450.0,80902.0,74900.0,121795.0,111455.0,60856.0,43988.0 |
Provisions for liabilities, balance sheet subtotal | 1,449 | 2,692 | 7,218 | 9,752 | 7,169 | 5,220 | 3,361 | 946 | 1449.0,2692.0,7218.0,9752.0,7169.0,5220.0,3361.0,946.0 |
Net assets (liabilities) | 55,864 | 60,758 | 61,658 | 31,414 | 40,814 | 57,868 | 30,824 | 26,528 | 55864.0,60758.0,61658.0,31414.0,40814.0,57868.0,30824.0,26528.0 |
Equity / share capital and reserves | 55,864 | 60,758 | 61,658 | 31,414 | 40,814 | 57,868 | 30,824 | 26,528 | 55864.0,60758.0,61658.0,31414.0,40814.0,57868.0,30824.0,26528.0 |