Minerva Sai started in year 2014 as Private Limited Company with registration number 09254599. The Minerva Sai company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Dartford at 20 Foster Drive. Postal code: DA1 5UB.
The firm has one director. Lakshmi C., appointed on 8 October 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 Foster Drive |
| Town | Dartford |
| Post code | DA1 5UB |
| Country of origin | United Kingdom |
| Registration Number | 09254599 |
| Date of Incorporation | Wed, 8th Oct 2014 |
| Industry | Data processing, hosting and related activities |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (97 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 22nd Oct 2023 (2023-10-22) |
| Last confirmation statement dated | Sat, 8th Oct 2022 |
Position: Director
Appointed: 08 October 2014
The register of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Ramana C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ramana C.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 1 138 | 1 496 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 15 300 | 27 891 | ||||||
| Current Assets | 1 110 | 10 684 | 18 194 | 12 582 | 13 812 | 15 337 | 27 924 | 19 040 |
| Debtors | 233 | 146 | 37 | 33 | ||||
| Net Assets Liabilities | 1 496 | 2 096 | 3 371 | 4 196 | 4 103 | 12 934 | 14 508 | |
| Property Plant Equipment | 1 040 | 5 260 | ||||||
| Cash Bank In Hand | 877 | 10 538 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 138 | 1 496 | ||||||
| Tangible Fixed Assets | 1 020 | 680 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 1 038 | 1 396 | ||||||
| Shareholder Funds | 1 138 | 1 496 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 140 | 210 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 880 | 2 140 | ||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | ||||
| Creditors | 8 618 | 9 888 | 8 761 | 10 466 | 8 974 | 13 600 | 8 982 | |
| Fixed Assets | 1 020 | 680 | 340 | 1 300 | 1 040 | 5 260 | 5 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 260 | |||||||
| Net Current Assets Liabilities | 618 | 2 066 | 8 306 | 3 821 | 3 346 | 6 363 | 14 324 | 10 058 |
| Property Plant Equipment Gross Cost | 2 920 | 7 400 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 250 | 6 550 | 450 | 450 | 3 300 | 6 650 | 550 | |
| Taxation Social Security Payable | 8 775 | 13 331 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 480 | |||||||
| Total Assets Less Current Liabilities | 1 638 | 2 746 | 8 646 | 3 821 | 4 646 | 7 403 | 19 584 | 15 058 |
| Trade Creditors Trade Payables | 59 | 59 | ||||||
| Trade Debtors Trade Receivables | 37 | 33 | ||||||
| Creditors Due Within One Year | 492 | 8 618 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 500 | 1 250 | ||||||
| Other Debtors Due After One Year | 233 | 146 | ||||||
| Secured Debts | 492 | 8 618 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 360 | 1 360 | ||||||
| Tangible Fixed Assets Depreciation | 340 | 680 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 340 | 340 | ||||||
| Tangible Fixed Assets Additions | 1 360 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 8th Oct 2023 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
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