Minerva Environmental Limited was formally closed on 2021-06-01.
Minerva Environmental was a private limited company that could have been found at 2 Old Bath Road, Newbury, RG14 1QL, Berkshire, ENGLAND. Its full net worth was valued to be roughly 22846 pounds, and the fixed assets that belonged to the company amounted to 0 pounds. The company (formally started on 2012-07-30) was run by 2 directors.
Director Jonathan A. who was appointed on 29 July 2015.
Director Sarah A. who was appointed on 29 July 2015.
The company was officially categorised as "environmental consulting activities" (74901).
The last confirmation statement was sent on 2020-06-09 and last time the annual accounts were sent was on 31 July 2019.
2016-06-09 is the date of the most recent annual return.
Office Address | 2 Old Bath Road |
Town | Newbury |
Post code | RG14 1QL |
Country of origin | United Kingdom |
Registration Number | 08161580 |
Date of Incorporation | Mon, 30th Jul 2012 |
Date of Dissolution | Tue, 1st Jun 2021 |
Industry | Environmental consulting activities |
End of financial Year | 30th July |
Company age | 9 years old |
Account next due date | Fri, 30th Apr 2021 |
Account last made up date | Wed, 31st Jul 2019 |
Next confirmation statement due date | Wed, 23rd Jun 2021 |
Last confirmation statement dated | Tue, 9th Jun 2020 |
Jonathan A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sarah A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
Net Worth | 22 846 | 34 678 | |||
Balance Sheet | |||||
Cash Bank On Hand | 23 588 | 33 101 | 91 311 | 32 483 | |
Current Assets | 32 767 | 38 732 | 41 692 | 91 311 | 55 278 |
Debtors | 15 144 | 8 591 | 22 795 | ||
Net Assets Liabilities | 34 678 | 40 464 | 54 939 | 33 211 | |
Other Debtors | 15 144 | 8 591 | 22 795 | ||
Property Plant Equipment | 340 | 1 457 | 1 093 | 820 | |
Cash Bank In Hand | 32 767 | 23 588 | |||
Net Assets Liabilities Including Pension Asset Liability | 22 846 | 34 678 | |||
Tangible Fixed Assets | 340 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 2 | 2 | |||
Profit Loss Account Reserve | 22 844 | 34 676 | |||
Shareholder Funds | 22 846 | 34 678 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 87 | 403 | 767 | 1 040 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 433 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |
Creditors | 4 394 | 2 685 | 37 465 | 22 887 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 316 | 364 | 273 | ||
Net Current Assets Liabilities | 22 846 | 34 338 | 39 007 | 53 846 | 32 391 |
Other Creditors | 1 440 | 1 440 | 27 788 | 10 145 | |
Property Plant Equipment Gross Cost | 427 | 1 860 | 1 860 | 1 860 | |
Taxation Social Security Payable | 2 954 | 1 245 | 9 677 | 12 742 | |
Amount Specific Advance Or Credit Directors | 15 144 | 8 591 | -5 396 | ||
Amount Specific Advance Or Credit Made In Period Directors | 16 544 | 18 179 | 20 795 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | -1 132 | -24 732 | -34 782 | ||
Creditors Due Within One Year | 9 921 | 4 394 | |||
Fixed Assets | 340 | ||||
Number Shares Allotted | 2 | 2 | |||
Par Value Share | 1 | ||||
Value Shares Allotted | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 1st, June 2021 |
gazette | Free Download (1 page) |
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