Founded in 2011, Minerva Professional Language Services, classified under reg no. 07771827 is an active company. Currently registered at 70 The Brow PO7 5DA, Waterlooville the company has been in the business for thirteen 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. William K., appointed on 13 September 2011. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 70 The Brow |
| Office Address2 | Widley |
| Town | Waterlooville |
| Post code | PO7 5DA |
| Country of origin | United Kingdom |
| Registration Number | 07771827 |
| Date of Incorporation | Tue, 13th Sep 2011 |
| Industry | Translation and interpretation activities |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
| Last confirmation statement dated | Wed, 13th Sep 2023 |
Position: Director
Appointed: 13 September 2011
The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is William K. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
William K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 5 | -189 | 1 971 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 1 317 | 8 476 | 3 054 | 17 420 | ||||||
| Current Assets | 7 611 | 8 079 | 15 755 | 20 015 | 22 657 | 15 372 | 20 427 | 17 922 | 28 530 | |
| Debtors | 6 762 | 7 279 | 16 961 | 5 237 | ||||||
| Net Assets Liabilities | 1 971 | 11 912 | 16 578 | 16 175 | 12 434 | 12 711 | 14 697 | 24 450 | ||
| Other Debtors | 405 | 2 682 | 13 349 | 367 | ||||||
| Cash Bank In Hand | 2 100 | 7 611 | 1 317 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -189 | 1 971 | ||||||||
| Tangible Fixed Assets | 710 | 298 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 4 | -190 | 2 067 | |||||||
| Shareholder Funds | 5 | -189 | 1 971 | |||||||
| Other | ||||||||||
| Administrative Expenses | 24 214 | 26 176 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||
| Creditors | 6 108 | 3 843 | 2 570 | 6 482 | 2 938 | 917 | 3 225 | 4 080 | ||
| Gross Profit Loss | 29 974 | 40 584 | ||||||||
| Net Current Assets Liabilities | -563 | -427 | 1 971 | 11 912 | 17 445 | 16 175 | 12 434 | 19 510 | 14 697 | 24 450 |
| Operating Profit Loss | 5 760 | 14 934 | ||||||||
| Other Creditors | 5 566 | 1 350 | 1 476 | 2 754 | ||||||
| Other Operating Expenses Format2 | 9 594 | 9 141 | 10 470 | |||||||
| Other Operating Income Format1 | 526 | |||||||||
| Other Operating Income Format2 | 71 | |||||||||
| Profit Loss | 4 666 | 12 097 | 276 | 3 991 | 12 252 | |||||
| Profit Loss On Ordinary Activities Before Tax | 5 760 | 14 934 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 6 799 | |||||||||
| Staff Costs Employee Benefits Expense | 16 152 | 16 117 | 12 751 | |||||||
| Taxation Social Security Payable | 542 | 2 493 | 1 094 | 2 837 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 094 | 2 837 | 65 | 936 | 2 874 | |||||
| Total Assets Less Current Liabilities | 147 | -129 | 1 971 | 11 912 | 17 445 | 16 175 | 12 434 | 19 510 | 14 697 | 24 450 |
| Trade Creditors Trade Payables | 867 | 891 | ||||||||
| Trade Debtors Trade Receivables | 6 357 | 4 597 | 3 612 | 4 870 | ||||||
| Turnover Revenue | 29 974 | 40 584 | 22 623 | 23 717 | 38 347 | |||||
| Creditors Due Within One Year | 2 663 | 8 038 | 6 108 | |||||||
| Fixed Assets | 298 | |||||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Par Value Share | 1 | 0 | ||||||||
| Provisions For Liabilities Charges | 142 | 60 | ||||||||
| Revaluation Reserve | -97 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 236 | 1 236 | ||||||||
| Tangible Fixed Assets Depreciation | 938 | 1 236 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 298 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 28th, December 2023 |
accounts | Free Download (9 pages) |
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