Founded in 2016, Minerva Surgery, classified under reg no. 10238321 is an active company. Currently registered at 7 Lindum Terrace LN2 5RP, Lincoln the company has been in the business for eight years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has one director. Sarah R., appointed on 17 June 2016. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Martin L.. There were no ex secretaries.
| Office Address | 7 Lindum Terrace |
| Town | Lincoln |
| Post code | LN2 5RP |
| Country of origin | United Kingdom |
| Registration Number | 10238321 |
| Date of Incorporation | Fri, 17th Jun 2016 |
| Industry | General medical practice activities |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (45 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
| Last confirmation statement dated | Fri, 16th Jun 2023 |
Position: Director
Appointed: 17 June 2016
The register of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Martin L. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Sarah R. This PSC owns 50,01-75% shares.
Martin L.
| Notified on | 17 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sarah R.
| Notified on | 1 July 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 736 | 6 067 | 525 | 2 731 | 11 892 | 6 829 | 14 817 |
| Current Assets | 6 061 | 9 201 | 7 209 | 3 817 | 19 203 | 13 318 | 27 815 |
| Debtors | 3 325 | 3 134 | 6 684 | 1 086 | 7 311 | 6 489 | 12 998 |
| Property Plant Equipment | 1 244 | 1 199 | 470 | 595 | 1 199 | 738 | 805 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 552 | 1 307 | 2 036 | 2 540 | 3 220 | 3 681 | 4 393 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 6 809 | 8 629 | 6 905 | 6 776 | 8 586 | 7 153 | 9 920 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 552 | 755 | 729 | 504 | 680 | 461 | 712 |
| Net Current Assets Liabilities | -748 | 572 | 304 | -2 959 | 10 617 | 6 165 | 17 895 |
| Other Creditors | 2 346 | 2 689 | 2 276 | 1 523 | 1 554 | 1 652 | 2 562 |
| Other Taxation Social Security Payable | 4 463 | 5 939 | 4 628 | 5 251 | 7 033 | 5 503 | 7 358 |
| Property Plant Equipment Gross Cost | 1 796 | 2 506 | 2 506 | 3 135 | 4 419 | 4 419 | 5 198 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 796 | 710 | 629 | 1 284 | 779 | ||
| Total Assets Less Current Liabilities | 496 | 1 771 | 774 | -2 364 | 11 816 | 6 903 | 18 700 |
| Trade Creditors Trade Payables | 1 | 1 | 2 | -1 | -2 | ||
| Trade Debtors Trade Receivables | 3 325 | 3 134 | 6 684 | 1 086 | 7 311 | 6 489 | 12 998 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 18th, March 2024 |
accounts | Free Download (8 pages) |
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