Founded in 2015, Minus, classified under reg no. 09536770 is an active company. Currently registered at 2 West Street RG9 2DU, Henley On Thames the company has been in the business for 9 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022. Since 16th August 2018 Minus Limited is no longer carrying the name Deuk.
The firm has one director. Edward C., appointed on 10 April 2015. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 West Street |
| Town | Henley On Thames |
| Post code | RG9 2DU |
| Country of origin | United Kingdom |
| Registration Number | 09536770 |
| Date of Incorporation | Fri, 10th Apr 2015 |
| Industry | specialised design activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (97 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
| Last confirmation statement dated | Mon, 10th Apr 2023 |
Position: Director
Appointed: 10 April 2015
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Edward C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Edward C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Deuk | August 16, 2018 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 219 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 136 | |||||||
| Cash Bank On Hand | 136 | 1 725 | 1 612 | 2 288 | 2 076 | 8 030 | 3 114 | 16 |
| Current Assets | 1 369 | 2 025 | 2 676 | 6 469 | 7 506 | 8 382 | 6 452 | 96 |
| Debtors | 1 033 | 562 | 3 729 | 4 978 | 38 | 80 | ||
| Property Plant Equipment | 419 | 345 | 271 | 197 | ||||
| Stocks Inventory | 200 | |||||||
| Total Inventories | 200 | 300 | 502 | 452 | 452 | 352 | 3 300 | |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 119 | |||||||
| Shareholder Funds | 219 | |||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 3 729 | 4 199 | 2 852 | 38 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 3 729 | 4 199 | 24 140 | 36 905 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 729 | 31 191 | 34 015 | |||||
| Accrued Liabilities | 1 080 | 960 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 74 | 148 | 222 | 296 | 382 | 444 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 5 537 | |||||||
| Creditors | 1 150 | 1 749 | 2 760 | 5 971 | 7 523 | 8 202 | 6 617 | 960 |
| Creditors Due Within One Year | 1 150 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 74 | 74 | 74 | 74 | 74 | |||
| Net Current Assets Liabilities | 219 | 276 | -84 | 498 | -17 | 180 | -165 | -864 |
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 80 | |||||||
| Property Plant Equipment Gross Cost | 493 | 493 | 493 | 651 | ||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 493 | |||||||
| Total Assets Less Current Liabilities | 219 | 276 | 335 | 843 | 254 | 377 | 104 | -693 |
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 22nd January 2024 director's details were changed filed on: 22nd, January 2024 |
officers | Free Download (2 pages) |
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