Founded in 2002, Patrik Minder, classified under reg no. 04557617 is an active company. Currently registered at The Lexden Crown 235 CO3 4DA, Colchester the company has been in the business for twenty two years. Its financial year was closed on 31st October and its latest financial statement was filed on 2021-10-31.
At the moment there are 2 directors in the the company, namely Patrik M. and Joanna M.. In addition one secretary - Patrik M. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Lexden Crown 235 |
Office Address2 | Lexden Road |
Town | Colchester |
Post code | CO3 4DA |
Country of origin | United Kingdom |
Registration Number | 04557617 |
Date of Incorporation | Wed, 9th Oct 2002 |
Industry | Licensed restaurants |
Industry | Event catering activities |
End of financial Year | 31st October |
Company age | 22 years old |
Account next due date | Tue, 31st Oct 2023 (181 days after) |
Account last made up date | Sun, 31st Oct 2021 |
Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
Last confirmation statement dated | Mon, 25th Sep 2023 |
The register of PSCs who own or have control over the company is made up of 3 names. As BizStats identified, there is Minder Holdings Limited from Colchester, United Kingdom. The abovementioned PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Joanna M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Patrik M., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Minder Holdings Limited
4 & 5 The Cedars Apex 12, Old Ipswich Road, Colchester, Essex, CO7 7QR, United Kingdom
Legal authority | English |
Legal form | Limited |
Country registered | United Kingdom |
Place registered | Minder Holdings Limited |
Registration number | 11890075 |
Notified on | 31 May 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Joanna M.
Notified on | 6 April 2016 |
Ceased on | 31 May 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Patrik M.
Notified on | 6 April 2016 |
Ceased on | 31 May 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 11 841 | 7 769 | 4 891 | 3 375 | |
Current Assets | 35 579 | 535 232 | 515 123 | 515 524 | 454 625 |
Debtors | 23 079 | 515 891 | 502 854 | 506 033 | 446 750 |
Net Assets Liabilities | 424 233 | 165 281 | 132 694 | 150 780 | 88 173 |
Other Debtors | 11 867 | 12 120 | 11 402 | 15 911 | 11 451 |
Property Plant Equipment | 1 319 229 | 35 052 | 41 507 | 45 273 | 41 797 |
Total Inventories | 12 500 | 7 500 | 4 500 | 4 600 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 64 968 | 69 270 | 73 428 | 75 887 | 80 853 |
Additions Other Than Through Business Combinations Property Plant Equipment | 10 613 | 8 792 | |||
Amounts Owed By Group Undertakings Participating Interests | 499 070 | ||||
Amounts Owed By Related Parties | 499 070 | 491 046 | 476 706 | 426 238 | |
Average Number Employees During Period | 25 | 25 | 25 | 36 | 30 |
Bank Borrowings Overdrafts | 104 951 | 29 830 | 50 000 | 36 461 | 26 612 |
Corporation Tax Payable | 17 008 | 11 712 | |||
Creditors | 280 274 | 238 313 | 80 197 | 52 177 | 36 612 |
Depreciation Rate Used For Property Plant Equipment | 25 | ||||
Disposals Property Plant Equipment | 1 280 428 | ||||
Fixed Assets | 1 319 229 | 35 052 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 302 | 4 158 | 4 908 | 4 966 | |
Net Current Assets Liabilities | -244 695 | 165 488 | 172 129 | 158 304 | 83 978 |
Other Creditors | 79 896 | 72 383 | 30 197 | 15 716 | 10 000 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 449 | ||||
Other Disposals Property Plant Equipment | 2 567 | ||||
Other Taxation Social Security Payable | 30 196 | 100 046 | 106 543 | 15 481 | 96 186 |
Property Plant Equipment Gross Cost | 1 384 197 | 104 322 | 114 935 | 121 160 | 122 650 |
Provisions For Liabilities Balance Sheet Subtotal | 2 424 | 1 531 | 745 | 620 | 990 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 490 | ||||
Total Assets Less Current Liabilities | 1 074 534 | 200 540 | 213 636 | 203 577 | 125 775 |
Trade Creditors Trade Payables | 65 231 | 50 573 | 60 391 | 146 826 | 126 170 |
Trade Debtors Trade Receivables | 11 212 | 4 703 | 406 | 13 416 | 9 061 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-10-31 filed on: 29th, November 2023 |
accounts | Free Download (11 pages) |
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