Founded in 2017, Minute Media, classified under reg no. 10614405 is an active company. Currently registered at 35 Westgate HD1 1PA, Huddersfield the company has been in the business for seven years. Its financial year was closed on 24th February and its latest financial statement was filed on Monday 28th February 2022.
The company has 2 directors, namely Nigel W., Rachel W.. Of them, Nigel W., Rachel W. have been with the company the longest, being appointed on 13 February 2017. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Westgate |
| Town | Huddersfield |
| Post code | HD1 1PA |
| Country of origin | United Kingdom |
| Registration Number | 10614405 |
| Date of Incorporation | Mon, 13th Feb 2017 |
| Industry | Public relations and communications activities |
| End of financial Year | 24th February |
| Company age | 7 years old |
| Account next due date | Fri, 24th Nov 2023 (148 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
| Last confirmation statement dated | Sun, 12th Feb 2023 |
Position: Director
Appointed: 13 February 2017
Position: Director
Appointed: 13 February 2017
The list of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Nigel W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Rachel W. This PSC owns 25-50% shares and has 25-50% voting rights.
Nigel W.
| Notified on | 13 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Rachel W.
| Notified on | 13 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 299 | ||||
| Current Assets | 7 589 | 17 128 | 35 416 | 47 814 | |
| Debtors | 7 195 | 7 589 | 5 128 | 22 416 | 44 515 |
| Net Assets Liabilities | -34 155 | -53 979 | -85 043 | -69 158 | -79 682 |
| Other Debtors | 1 011 | 287 | 6 462 | ||
| Property Plant Equipment | 17 733 | 11 559 | 9 898 | 20 734 | 13 648 |
| Total Inventories | 12 000 | 13 000 | |||
| Other | |||||
| Accrued Liabilities Deferred Income | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Accumulated Amortisation Impairment Intangible Assets | 871 | 1 742 | 9 150 | 12 200 | 15 250 |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 745 | 14 919 | 20 655 | 30 975 | 38 061 |
| Additions Other Than Through Business Combinations Intangible Assets | 30 500 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 26 478 | 4 075 | 21 156 | ||
| Amounts Owed To Directors | 56 063 | 71 875 | 79 621 | 79 029 | 106 244 |
| Amounts Owed To Other Related Parties Other Than Directors | 45 | ||||
| Average Number Employees During Period | 3 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 9 351 | 7 791 | 8 361 | 10 987 | 9 768 |
| Creditors | 66 883 | 82 813 | 104 841 | 105 067 | 132 578 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 33 | 33 | 33 | 33 |
| Fixed Assets | 47 362 | 40 317 | 31 248 | 39 034 | 28 898 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 23 492 | 16 073 | 44 295 | 19 056 | |
| Increase From Amortisation Charge For Year Intangible Assets | 871 | 871 | 7 408 | 3 050 | 3 050 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 745 | 6 174 | 5 736 | 10 320 | 7 086 |
| Intangible Assets | 29 629 | 28 758 | 21 350 | 18 300 | 15 250 |
| Intangible Assets Gross Cost | 30 500 | 30 500 | 30 500 | 30 500 | 30 500 |
| Loans From Directors | 71 875 | 79 621 | |||
| Net Current Assets Liabilities | -59 688 | -75 224 | -87 713 | -69 651 | -84 764 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 732 | 1 399 | 1 084 | 2 523 | |
| Other Taxation Social Security Payable | 254 | 1 415 | 14 460 | 12 967 | 13 043 |
| Par Value Share | 0 | 0 | 0 | 0 | 0 |
| Property Plant Equipment Gross Cost | 26 478 | 26 478 | 30 553 | 51 709 | 51 709 |
| Raw Materials | 12 000 | 13 000 | |||
| Total Assets Less Current Liabilities | -12 326 | -34 907 | -56 465 | -30 617 | -55 866 |
| Trade Creditors Trade Payables | 170 | ||||
| Trade Debtors Trade Receivables | 6 184 | 7 302 | 5 128 | 15 954 | 44 515 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 12th February 2024 filed on: 16th, February 2024 |
confirmation statement | Free Download (3 pages) |
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