Minerva Clinical Services Limited is a private limited company situated at Centenary House Peninsula Park, Rydon Lane, Exeter EX2 7XE. Incorporated on 2020-05-21, this 3-year-old company is run by 7 directors.
Director Laura B., appointed on 17 December 2021. Director George T., appointed on 17 December 2021. Director Thomas A., appointed on 17 December 2021.
The company is classified as "dispensing chemist in specialised stores" (Standard Industrial Classification code: 47730).
The latest confirmation statement was filed on 2022-11-09 and the due date for the subsequent filing is 2023-11-23. Moreover, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | Centenary House Peninsula Park |
| Office Address2 | Rydon Lane |
| Town | Exeter |
| Post code | EX2 7XE |
| Country of origin | United Kingdom |
| Registration Number | 12615783 |
| Date of Incorporation | Thu, 21st May 2020 |
| Industry | Dispensing chemist in specialised stores |
| End of financial Year | 30th June |
| Company age | 4 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 | Thu, 23rd Nov 2023 (2023-11-23) |
| Last confirmation statement dated | Wed, 9th Nov 2022 |
Position: Director
Appointed: 17 December 2021
Position: Director
Appointed: 17 December 2021
Position: Director
Appointed: 17 December 2021
Position: Director
Appointed: 17 December 2021
Position: Director
Appointed: 17 December 2021
Position: Director
Appointed: 17 December 2021
Position: Director
Appointed: 21 May 2020
The list of persons with significant control who own or control the company consists of 1 name. As we researched, there is Tobias Q. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tobias Q.
| Notified on | 21 May 2020 |
| Ceased on | 28 October 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-05-31 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 192 | 152 | -14 708 |
| Debtors | 4 842 | 4 055 | 81 375 |
| Net Assets Liabilities | -7 586 | -14 033 | -98 187 |
| Other Debtors | 1 | 7 | |
| Property Plant Equipment | 163 760 | ||
| Total Inventories | 23 734 | ||
| Other | |||
| Accrued Liabilities Deferred Income | 1 500 | 2 000 | 40 215 |
| Accumulated Amortisation Impairment Intangible Assets | 1 563 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 561 | ||
| Amounts Owed By Directors | 7 | ||
| Average Number Employees During Period | 7 | 4 | |
| Bank Borrowings Overdrafts | 176 208 | ||
| Creditors | 37 370 | 49 490 | 176 208 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 563 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 561 | ||
| Intangible Assets | 24 750 | 31 250 | 29 687 |
| Intangible Assets Gross Cost | 24 750 | 31 250 | 31 250 |
| Nominal Value Allotted Share Capital | 1 | 7 | 7 |
| Number Shares Issued Fully Paid | 10 | 70 | 70 |
| Other Creditors | 35 870 | 47 490 | 147 591 |
| Other Taxation Payable | 3 988 | ||
| Par Value Share | 0 | 0 | 0 |
| Prepayments Accrued Income | 1 380 | ||
| Property Plant Equipment Gross Cost | 173 321 | ||
| Recoverable Value-added Tax | 4 841 | 4 048 | 11 107 |
| Total Additions Including From Business Combinations Intangible Assets | 24 750 | 6 500 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 173 321 | ||
| Trade Debtors Trade Receivables | 68 881 | ||
| Useful Life Intangible Assets Years | 20 | ||
| Useful Life Property Plant Equipment Years | 10 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 22nd, March 2024 |
accounts | Free Download (10 pages) |
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