Founded in 2008, Minerva Medical Writing, classified under reg no. 06538285 is an active company. Currently registered at 10 Alexander Crescent SA10 8EB, Neath the company has been in the business for 16 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Elaine A., appointed on 18 March 2008. There are currently no secretaries appointed. Currently there is 1 former director listed by the firm - Form 10 Directors Fd Ltd, who left the firm on 20 March 2008. Similarly, the firm lists a few former secretaries whose names might be found in the list below.
Office Address | 10 Alexander Crescent |
Town | Neath |
Post code | SA10 8EB |
Country of origin | United Kingdom |
Registration Number | 06538285 |
Date of Incorporation | Tue, 18th Mar 2008 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
Last confirmation statement dated | Sun, 30th Jul 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Elaine A. The abovementioned PSC and has 75,01-100% shares.
Elaine A.
Notified on | 30 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 18 396 | 19 746 | 15 905 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 39 177 | 9 288 | 13 471 | |||||||
Cash Bank On Hand | 13 471 | 9 767 | 33 313 | 20 878 | 12 483 | 23 936 | 48 679 | 12 000 | ||
Current Assets | 40 797 | 9 288 | 13 471 | 23 210 | 35 942 | 27 189 | 26 078 | 30 798 | 58 557 | 23 036 |
Debtors | 1 620 | 13 443 | 2 629 | 6 311 | 13 595 | 6 862 | 9 878 | 11 036 | ||
Intangible Fixed Assets | 15 000 | 15 000 | 15 000 | |||||||
Other Debtors | 71 | 111 | 111 | |||||||
Property Plant Equipment | 471 | 1 039 | 779 | 907 | 680 | 509 | 382 | |||
Tangible Fixed Assets | 838 | 628 | 471 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 18 394 | 19 744 | 15 903 | |||||||
Shareholder Funds | 18 396 | 19 746 | 15 905 | |||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 5 000 | 10 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 829 | 2 013 | 2 273 | 2 574 | 2 801 | 2 972 | 3 099 | 3 045 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 13 037 | 13 779 | 15 215 | 7 625 | 12 234 | 12 577 | 23 864 | 9 454 | ||
Creditors Due Within One Year | 38 239 | 5 170 | 13 037 | |||||||
Fixed Assets | 15 838 | 15 628 | 15 471 | 11 039 | 5 779 | 907 | 680 | 509 | 382 | 641 |
Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | 5 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 184 | 260 | 301 | 227 | 171 | 127 | 190 | |||
Intangible Assets | 15 000 | 10 000 | 5 000 | |||||||
Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |||
Intangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | ||||||||
Net Current Assets Liabilities | 2 558 | 4 118 | 434 | 9 431 | 20 727 | 19 564 | 13 844 | 18 221 | 34 693 | 13 582 |
Number Shares Allotted | 2 | 2 | ||||||||
Other Creditors | 4 243 | 5 327 | 6 428 | 1 987 | 1 043 | 1 515 | 11 272 | 6 231 | ||
Other Taxation Social Security Payable | 7 894 | 8 452 | 8 787 | 5 638 | 11 191 | 11 062 | 12 592 | 3 223 | ||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 2 300 | 3 052 | 3 052 | 3 481 | 3 481 | 3 481 | 3 481 | 3 683 | ||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 300 | 2 300 | ||||||||
Tangible Fixed Assets Depreciation | 1 462 | 1 672 | 1 829 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 210 | 157 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 752 | 429 | 449 | |||||||
Total Assets Less Current Liabilities | 18 396 | 19 746 | 15 905 | 20 470 | 26 506 | 20 471 | 14 524 | 18 730 | 35 075 | 14 223 |
Trade Creditors Trade Payables | 900 | |||||||||
Trade Debtors Trade Receivables | 13 443 | 2 629 | 6 240 | 13 595 | 6 751 | 9 767 | 11 036 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 13th, December 2023 |
accounts | Free Download (8 pages) |
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