Minerva Srm started in year 2014 as Private Limited Company with registration number 08907071. The Minerva Srm company has been functioning successfully for ten years now and its status is active. The firm's office is based in Shrewsbury at C/o Emstrey House North. Postal code: SY2 6LG. Since Tue, 29th Jul 2014 Minerva Srm Ltd is no longer carrying the name Contextualize.
The firm has one director. Robert P., appointed on 21 February 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 | C/o Emstrey House North |
| Office Address2 | Shrewsbury Business Park |
| Town | Shrewsbury |
| Post code | SY2 6LG |
| Country of origin | United Kingdom |
| Registration Number | 08907071 |
| Date of Incorporation | Fri, 21st Feb 2014 |
| Industry | Management consultancy activities other than financial management |
| Industry | Defence activities |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (147 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
| Last confirmation statement dated | Sun, 19th Feb 2023 |
Position: Director
Appointed: 21 February 2014
The list of persons with significant control who own or control the company consists of 1 name. As we researched, there is Robert P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Contextualize | July 29, 2014 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | -13 331 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 245 | 6 542 | 2 032 | ||||||
| Current Assets | 2 245 | 21 391 | 5 343 | 8 612 | 38 792 | 38 438 | 51 892 | 37 163 | |
| Debtors | 14 849 | 4 203 | |||||||
| Net Assets Liabilities | -727 | 8 903 | -10 641 | ||||||
| Other Debtors | 308 | 4 203 | |||||||
| Property Plant Equipment | 133 | 67 | |||||||
| Cash Bank In Hand | 10 640 | ||||||||
| Reserves/Capital | |||||||||
| Profit Loss Account Reserve | -13 331 | ||||||||
| Shareholder Funds | -13 331 | ||||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 78 | 65 | 1 414 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 67 | 133 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 200 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 3 615 | ||||||||
| Creditors | 2 972 | 12 621 | 16 943 | 22 700 | 35 527 | 14 945 | 8 891 | 5 948 | |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | |||||||
| Fixed Assets | 67 | 590 | 1 454 | 2 312 | 1 843 | 902 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 67 | 66 | |||||||
| Net Current Assets Liabilities | -13 331 | -727 | 8 770 | -10 708 | -12 976 | 3 504 | 23 733 | 43 247 | 33 489 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||||
| Other Creditors | 2 972 | 7 595 | 16 869 | ||||||
| Other Taxation Social Security Payable | 1 411 | 74 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 892 | 1 112 | 239 | 240 | 246 | 2 274 | |||
| Property Plant Equipment Gross Cost | 200 | 200 | |||||||
| Total Assets Less Current Liabilities | -13 331 | -727 | 8 903 | -10 641 | -12 386 | 4 958 | 26 045 | 45 090 | 34 391 |
| Trade Debtors Trade Receivables | 14 541 | ||||||||
| Advances Credits Directors | 11 343 | 2 417 | 7 295 | 16 869 | 22 346 | 31 482 | 1 238 | 5 539 | 61 |
| Advances Credits Made In Period Directors | 8 926 | 4 878 | 9 574 | 5 477 | 9 136 | 3 726 | 5 539 | ||
| Advances Credits Repaid In Period Directors | 33 970 | 1 238 | |||||||
| Creditors Due Within One Year | 23 971 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Mon, 19th Feb 2024 filed on: 22nd, February 2024 |
confirmation statement | Free Download (4 pages) |
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