Minerva Iam started in year 2015 as Private Limited Company with registration number SC502030. The Minerva Iam company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in Hawick at 27 North Bridge Street. Postal code: TD9 9BD.
Office Address | 27 North Bridge Street |
Town | Hawick |
Post code | TD9 9BD |
Country of origin | United Kingdom |
Registration Number | SC502030 |
Date of Incorporation | Tue, 31st Mar 2015 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Fri, 30th Sep 2022 (546 days after) |
Account last made up date | Wed, 30th Sep 2020 |
Next confirmation statement due date | Mon, 8th Aug 2022 (2022-08-08) |
Last confirmation statement dated | Sun, 25th Jul 2021 |
The list of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Ross F. This PSC and has 25-50% shares. Another one in the persons with significant control register is Fiona F. This PSC owns 25-50% shares.
Ross F.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Fiona F.
Notified on | 30 June 2016 |
Ceased on | 27 February 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-09-30 | 2020-09-30 |
Net Worth | 10 853 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 10 285 | 10 139 | 48 431 | 33 615 | |
Current Assets | 18 360 | 31 715 | 116 339 | 26 918 | 55 693 |
Debtors | 8 075 | 21 576 | 67 908 | 26 918 | 22 078 |
Net Assets Liabilities | 10 853 | 19 808 | 47 102 | -215 627 | -176 597 |
Other Debtors | 10 751 | 2 643 | 12 693 | ||
Property Plant Equipment | 2 997 | 1 168 | 5 233 | 3 358 | 1 483 |
Cash Bank In Hand | 10 285 | ||||
Net Assets Liabilities Including Pension Asset Liability | 10 853 | ||||
Tangible Fixed Assets | 2 997 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 1 | ||||
Profit Loss Account Reserve | 10 852 | ||||
Shareholder Funds | 10 853 | ||||
Other | |||||
Accrued Liabilities | 801 | 1 200 | 1 950 | 1 950 | |
Accumulated Depreciation Impairment Property Plant Equipment | 999 | 390 | 2 265 | 4 140 | 6 015 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 558 | 5 940 | |||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 |
Bank Overdrafts | 9 774 | ||||
Creditors | 9 905 | 13 075 | 74 470 | 50 735 | 65 214 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -999 | ||||
Disposals Property Plant Equipment | -3 996 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 390 | 1 875 | 1 875 | 1 875 | |
Net Current Assets Liabilities | 8 455 | 18 640 | 41 869 | -168 250 | -112 866 |
Number Shares Issued Fully Paid | 1 | 100 | 100 | 100 | 100 |
Other Creditors | 6 915 | 8 061 | 24 417 | 8 676 | 12 605 |
Other Remaining Borrowings | 50 735 | 65 214 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 3 996 | 1 558 | 7 498 | 7 498 | 7 498 |
Provisions For Liabilities Balance Sheet Subtotal | 599 | ||||
Taxation Social Security Payable | 2 990 | 4 213 | 22 722 | 5 519 | |
Total Assets Less Current Liabilities | 11 452 | 19 808 | 47 102 | -164 892 | -111 383 |
Total Borrowings | 50 735 | 65 214 | |||
Trade Creditors Trade Payables | 36 218 | 159 223 | 132 109 | ||
Trade Debtors Trade Receivables | 8 075 | 10 825 | 65 265 | 14 225 | 22 078 |
Amount Specific Advance Or Credit Directors | 10 751 | 2 607 | |||
Amount Specific Advance Or Credit Made In Period Directors | 10 751 | 14 756 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | -22 900 | ||||
Consideration For Shares Issued | 1 | ||||
Creditors Due Within One Year | 9 905 | ||||
Fixed Assets | 2 997 | ||||
Nominal Value Shares Issued | 1 | ||||
Number Shares Allotted | 1 | ||||
Number Shares Issued | 1 | ||||
Provisions For Liabilities Charges | 599 | ||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 11th, October 2022 |
gazette | Free Download |
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