Minus 2 Ltd is a private limited company that can be found at 201 Haverstock Hill, London NW3 4QG. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-06-23, this 6-year-old company is run by 1 director.
Director Adam S., appointed on 23 June 2017.
The company is categorised as "retail sale by opticians" (SIC: 47782).
The last confirmation statement was filed on 2023-06-22 and the deadline for the subsequent filing is 2024-07-06. Additionally, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 201 Haverstock Hill |
| Town | London |
| Post code | NW3 4QG |
| Country of origin | United Kingdom |
| Registration Number | 10834779 |
| Date of Incorporation | Fri, 23rd Jun 2017 |
| Industry | Retail sale by opticians |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
| Last confirmation statement dated | Thu, 22nd Jun 2023 |
Position: Director
Appointed: 23 June 2017
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Adam S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Juliet S. This PSC owns 25-50% shares and has 25-50% voting rights.
Adam S.
| Notified on | 23 June 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Juliet S.
| Notified on | 23 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 42 693 | 682 | 62 179 | 95 723 | 127 677 |
| Current Assets | 158 237 | 234 105 | 282 418 | 386 058 | 336 170 |
| Debtors | 38 233 | 163 692 | 173 938 | 258 335 | 181 732 |
| Net Assets Liabilities | 3 768 | 196 | 204 | 428 | 1 115 |
| Other Debtors | 34 962 | 162 074 | 168 129 | 252 484 | 169 732 |
| Property Plant Equipment | 76 777 | 176 909 | 129 867 | 127 028 | 96 058 |
| Total Inventories | 77 311 | 69 731 | 46 301 | 32 000 | 25 000 |
| Other | |||||
| Accrued Liabilities Deferred Income | 7 475 | 603 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 451 | 69 278 | 120 397 | 183 543 | 253 852 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 60 307 | 39 484 | |||
| Average Number Employees During Period | 3 | 5 | 5 | 6 | 6 |
| Bank Borrowings Overdrafts | 83 000 | 61 100 | 54 164 | 34 350 | |
| Corporation Tax Payable | 123 649 | 147 376 | 230 841 | ||
| Creditors | 216 658 | 122 966 | 84 124 | 126 558 | 78 800 |
| Current Asset Investments | 1 761 | ||||
| Finance Lease Liabilities Present Value Total | 82 296 | 39 966 | 23 024 | 13 771 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 21 823 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 937 | 16 937 | 51 119 | 63 146 | 70 357 |
| Net Current Assets Liabilities | -58 421 | -47 828 | -20 864 | 24 093 | 2 108 |
| Other Creditors | 5 563 | 1 570 | 23 024 | 24 668 | 18 365 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 48 | ||||
| Other Disposals Property Plant Equipment | 145 | ||||
| Other Investments Other Than Loans | 1 761 | ||||
| Other Remaining Borrowings | 58 623 | 44 450 | |||
| Other Taxation Social Security Payable | 57 405 | 126 781 | 8 555 | 240 284 | 242 424 |
| Prepayments Accrued Income | 280 | 492 | |||
| Property Plant Equipment Gross Cost | 84 685 | 246 187 | 250 264 | 310 571 | 349 910 |
| Provisions For Liabilities Balance Sheet Subtotal | 14 588 | 5 919 | 24 675 | 24 135 | 18 251 |
| Total Additions Including From Business Combinations Property Plant Equipment | 96 228 | 149 959 | 4 077 | ||
| Total Assets Less Current Liabilities | 18 356 | 129 081 | 109 003 | 151 121 | 98 166 |
| Trade Creditors Trade Payables | 71 394 | 82 297 | 61 855 | 77 813 | 54 973 |
| Trade Debtors Trade Receivables | 3 271 | 1 618 | 5 809 | 5 851 | 11 508 |
| Increase Decrease In Property Plant Equipment | 84 685 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 201 Haverstock Hill London NW3 4QG United Kingdom to 87 Regents Park Road London NW1 8UY on Wednesday 20th March 2024 filed on: 20th, March 2024 |
address | Free Download (1 page) |
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