Minor Lime started in year 2015 as Private Limited Company with registration number SC498013. The Minor Lime company has been functioning successfully for nine years now and its status is active. The firm's office is based in Dundee at 1 Invermark Terrace. Postal code: DD5 2QU. Since 2nd June 2015 Minor Lime Limited is no longer carrying the name Merryandsnoog.
The firm has 3 directors, namely Kyle M., David M. and Lisa M.. Of them, Lisa M. has been with the company the longest, being appointed on 17 February 2015 and Kyle M. and David M. have been with the company for the least time - from 28 July 2015. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Invermark Terrace |
Office Address2 | Broughty Ferry |
Town | Dundee |
Post code | DD5 2QU |
Country of origin | United Kingdom |
Registration Number | SC498013 |
Date of Incorporation | Tue, 17th Feb 2015 |
Industry | Buying and selling of own real estate |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (119 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
Last confirmation statement dated | Fri, 17th Feb 2023 |
The list of persons with significant control who own or control the company includes 3 names. As we researched, there is Lisa M. This PSC and has 25-50% shares. The second one in the PSC register is Kyle M. This PSC owns 25-50% shares. Then there is David M., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
Lisa M.
Notified on | 1 March 2022 |
Nature of control: |
25-50% shares |
Kyle M.
Notified on | 28 July 2016 |
Nature of control: |
25-50% shares |
David M.
Notified on | 28 July 2016 |
Ceased on | 1 March 2022 |
Nature of control: |
25-50% shares |
Merryandsnoog | June 2, 2015 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 1 320 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 12 929 | 9 210 | 28 922 | 11 901 | 11 575 | 39 684 | 11 761 | 1 093 |
Current Assets | 13 527 | 9 665 | 29 422 | 12 401 | 11 575 | 40 681 | 12 732 | 2 126 |
Debtors | 598 | 455 | 500 | 500 | 997 | 971 | 1 033 | |
Net Assets Liabilities | 1 320 | 83 876 | 105 023 | 127 008 | 180 812 | 210 480 | 230 359 | 256 532 |
Other Debtors | 455 | 500 | 500 | 997 | 971 | 1 033 | ||
Property Plant Equipment | 368 143 | 460 480 | 460 360 | 839 728 | 1 159 471 | 1 176 587 | 1 178 723 | 1 259 693 |
Cash Bank In Hand | 12 929 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 320 | |||||||
Tangible Fixed Assets | 368 143 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 1 318 | |||||||
Shareholder Funds | 1 320 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 120 | 240 | 360 | 480 | 598 | 598 | 598 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 500 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 100 | 379 488 | 284 351 | 17 234 | 2 136 | 80 970 | ||
Bank Borrowings Overdrafts | 10 821 | 11 847 | 26 022 | 36 197 | 48 361 | 44 344 | 45 329 | |
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 368 143 | 369 643 | 369 643 | 749 131 | 1 033 482 | 1 033 482 | 1 052 852 | 1 133 822 |
Comprehensive Income Expense | 1 318 | 82 556 | ||||||
Corporation Tax Payable | 2 030 | 4 492 | 6 123 | 6 840 | 7 925 | 7 026 | 7 078 | |
Creditors | 168 450 | 162 075 | 176 786 | 225 504 | 351 801 | 369 227 | 342 206 | 430 286 |
Current Tax For Period | 7 925 | 7 026 | 7 078 | |||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 6 074 | |||||||
Deferred Tax Liabilities | 19 234 | 25 308 | 25 308 | |||||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | 20 | |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 75 282 | |||||||
Income Expense Recognised Directly In Equity | 2 | |||||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 90 357 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 120 | 120 | 120 | 120 | 118 | |||
Investment Property Fair Value Model | 368 143 | 460 000 | 460 000 | |||||
Issue Equity Instruments | 2 | |||||||
Net Current Assets Liabilities | -154 923 | -152 410 | -147 364 | -213 103 | -340 226 | -328 546 | -329 474 | -428 160 |
Net Deferred Tax Liability Asset | 19 234 | 25 308 | 25 308 | |||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | |||||
Other Creditors | 149 224 | 160 447 | 193 359 | 308 764 | 312 941 | 290 836 | 377 879 | |
Par Value Share | 1 | 1 | 1 | |||||
Profit Loss | 1 318 | 7 274 | ||||||
Property Plant Equipment Gross Cost | 368 143 | 460 600 | 460 600 | 840 088 | 1 159 951 | 1 177 185 | 1 179 321 | 1 260 291 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 15 075 | 12 487 | 12 487 | 19 234 | 19 234 | 25 308 | 25 308 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 925 | 13 100 | 7 078 | |||||
Total Assets Less Current Liabilities | 213 220 | 308 070 | 312 996 | 626 625 | 819 245 | 848 041 | 849 249 | 831 533 |
Total Increase Decrease From Revaluations Property Plant Equipment | 90 357 | 35 512 | ||||||
Creditors Due After One Year | 211 900 | |||||||
Creditors Due Within One Year | 168 450 | |||||||
Fixed Assets | 368 143 | |||||||
Number Shares Allotted | 2 | |||||||
Secured Debts | 227 500 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 368 143 | |||||||
Tangible Fixed Assets Cost Or Valuation | 368 143 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 30th, November 2023 |
accounts | Free Download (9 pages) |
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