Founded in 2016, Minterly, classified under reg no. 10487196 is an active company. Currently registered at 15 Newland LN1 1XG, Lincoln the company has been in the business for 8 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
At present there are 2 directors in the the firm, namely Anna I. and Mikhail K.. In addition one secretary - Anna I. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15 Newland |
| Town | Lincoln |
| Post code | LN1 1XG |
| Country of origin | United Kingdom |
| Registration Number | 10487196 |
| Date of Incorporation | Fri, 18th Nov 2016 |
| Industry | Business and domestic software development |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 06 April 2022
Position: Secretary
Appointed: 18 November 2016
Position: Director
Appointed: 18 November 2016
The register of PSCs who own or have control over the company consists of 2 names. As we identified, there is Anna I. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Mikhail K. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Anna I.
| Notified on | 18 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mikhail K.
| Notified on | 18 November 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 189 102 | 307 321 | 342 397 | 355 409 | 149 444 | 291 156 | 298 052 |
| Current Assets | 189 202 | 308 206 | 342 397 | 355 409 | 149 586 | 292 069 | 299 487 |
| Debtors | 100 | 885 | 142 | 913 | 1 435 | ||
| Net Assets Liabilities | 149 732 | 257 286 | 110 302 | 133 599 | 126 690 | 245 116 | 246 008 |
| Other Debtors | 100 | 885 | 142 | 913 | 1 435 | ||
| Property Plant Equipment | 7 826 | 4 428 | 8 098 | 7 768 | 7 146 | 4 778 | |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 204 794 | 200 464 | 142 | 913 | 1 435 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 77 396 | 201 206 | 1 427 | 2 052 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 73 066 | 600 | 656 | 1 530 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 341 | 4 155 | 7 731 | 12 015 | 13 307 | 15 808 | 2 504 |
| Average Number Employees During Period | 2 | 2 | 4 | 4 | 4 | 3 | 3 |
| Bank Borrowings Overdrafts | 2 990 | 4 730 | |||||
| Consideration Received For Shares Issued Specific Share Issue | 100 | ||||||
| Creditors | 45 731 | 54 507 | 238 654 | 228 102 | 28 684 | 50 823 | 58 292 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 300 | 2 408 | 999 | 7 532 | |||
| Disposals Property Plant Equipment | 833 | 2 408 | 999 | 8 271 | |||
| Fixed Assets | 4 778 | 6 243 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 341 | 3 114 | 3 576 | 4 284 | 3 700 | 3 500 | 777 |
| Net Current Assets Liabilities | 143 471 | 253 699 | 103 743 | 127 307 | 120 902 | 241 246 | 241 195 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||||
| Other Creditors | 1 920 | 2 771 | 206 987 | 202 974 | 2 621 | 2 629 | 2 799 |
| Other Investments Other Than Loans | 33 943 | ||||||
| Other Taxation Social Security Payable | 40 570 | 47 005 | 31 667 | 25 128 | 26 063 | 48 194 | 55 493 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 149 632 | ||||||
| Property Plant Equipment Gross Cost | 9 167 | 8 583 | 15 829 | 19 783 | 20 453 | 20 586 | 16 842 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 565 | 841 | 1 539 | 1 476 | 1 358 | 908 | 1 430 |
| Total Additions Including From Business Combinations Property Plant Equipment | 9 167 | 249 | 7 246 | 3 954 | 3 078 | 1 132 | 1 583 |
| Total Assets Less Current Liabilities | 151 297 | 258 127 | 111 841 | 135 075 | 128 048 | 246 024 | 247 438 |
| Trade Creditors Trade Payables | 251 | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 30th Nov 2023 filed on: 7th, February 2024 |
accounts | Free Download (8 pages) |
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