Founded in 2015, Minerva Innovations, classified under reg no. 09881672 is an active company. Currently registered at 10 Mill Garth LS27 7ER, Leeds the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Debra S., appointed on 20 November 2015. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Mill Garth |
Office Address2 | Gildersome |
Town | Leeds |
Post code | LS27 7ER |
Country of origin | United Kingdom |
Registration Number | 09881672 |
Date of Incorporation | Fri, 20th Nov 2015 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (149 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
Last confirmation statement dated | Sat, 19th Nov 2022 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Debra S. This PSC has significiant influence or control over the company,.
Debra S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2016-10-31 | 2017-03-31 | 2018-03-30 | 2018-03-31 | 2019-03-31 | 2020-03-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 11 945 | |||||||||
Current Assets | 19 776 | 66 705 | 78 036 | 78 036 | 42 427 | 106 702 | 106 702 | 126 674 | 91 951 | 126 886 |
Debtors | 7 831 | |||||||||
Net Assets Liabilities | 38 439 | 68 215 | 108 877 | 108 877 | 117 899 | 163 447 | 163 447 | 217 220 | 227 978 | 290 998 |
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 200 | |||||||||
Corporation Tax Payable | 10 728 | |||||||||
Creditors | 22 137 | 62 090 | 33 420 | 33 420 | 6 795 | 29 116 | 29 116 | 35 102 | 70 208 | 55 254 |
Fixed Assets | 40 800 | 63 600 | 64 261 | 64 261 | 80 061 | 85 861 | 85 861 | 139 861 | 218 861 | 228 861 |
Increase From Amortisation Charge For Year Intangible Assets | 200 | |||||||||
Intangible Assets | 800 | |||||||||
Intangible Assets Gross Cost | 1 000 | |||||||||
Investments Fixed Assets | 40 000 | |||||||||
Net Current Assets Liabilities | -2 361 | 4 615 | 44 616 | 44 616 | 37 838 | 77 586 | 77 586 | 91 572 | 21 743 | 71 632 |
Other Creditors | 10 689 | |||||||||
Total Assets Less Current Liabilities | 38 439 | 68 215 | 108 877 | 108 877 | 115 715 | 163 447 | 163 447 | 231 433 | 240 604 | 300 493 |
Trade Creditors Trade Payables | 720 | |||||||||
Trade Debtors Trade Receivables | 7 831 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 30th, November 2023 |
accounts | Free Download (3 pages) |
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