Mini-media Creative Workshops started in year 2014 as Private Limited Company with registration number 09270560. The Mini-media Creative Workshops company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Swansea at 9 Chapel Street. Postal code: SA3 4NH.
The company has one director. Emma G., appointed on 20 October 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Chapel Street |
| Office Address2 | Mumbles |
| Town | Swansea |
| Post code | SA3 4NH |
| Country of origin | United Kingdom |
| Registration Number | 09270560 |
| Date of Incorporation | Mon, 20th Oct 2014 |
| Industry | Primary education |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 3rd Nov 2024 (2024-11-03) |
| Last confirmation statement dated | Fri, 20th Oct 2023 |
Position: Director
Appointed: 20 October 2014
The list of persons with significant control that own or control the company includes 1 name. As we found, there is Emma G. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Emma G.
| Notified on | 30 June 2016 |
| Nature of control: |
significiant influence or 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 |
| Net Worth | 549 | -4 322 | |||||
| Balance Sheet | |||||||
| Current Assets | 6 389 | 1 302 | 1 000 | 2 468 | 3 470 | 1 000 | 3 342 |
| Net Assets Liabilities | 4 322 | 5 783 | -5 867 | -3 110 | |||
| Cash Bank In Hand | 5 389 | 302 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 549 | -4 322 | |||||
| Stocks Inventory | 1 000 | 1 000 | |||||
| Tangible Fixed Assets | 2 287 | 1 715 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 548 | -4 323 | |||||
| Shareholder Funds | 549 | -4 322 | |||||
| Other | |||||||
| Description Principal Activities | 85 200 | 85 200 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -300 | -660 | 360 | 360 | 384 | ||
| Creditors | 2 714 | 4 944 | 1 969 | 5 213 | 7 577 | 7 361 | |
| Fixed Assets | 2 287 | 1 715 | 1 286 | 964 | 723 | 543 | 407 |
| Net Current Assets Liabilities | 4 308 | -1 412 | 3 944 | -4 202 | -3 376 | ||
| Total Assets | 4 192 | 1 543 | 3 749 | ||||
| Total Assets Less Current Liabilities | 6 595 | 303 | 2 658 | -3 238 | -2 653 | ||
| Total Liabilities | 4 192 | 1 543 | 3 749 | ||||
| Creditors Due After One Year | 6 046 | 4 625 | |||||
| Creditors Due Within One Year | 2 081 | 2 714 | |||||
| Number Shares Allotted | 1 | 1 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 3 050 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 050 | 3 050 | |||||
| Tangible Fixed Assets Depreciation | 763 | 1 335 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 763 | 572 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Friday 20th October 2023 filed on: 25th, October 2023 |
confirmation statement | Free Download (4 pages) |
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