Founded in 2014, Minia &, classified under reg no. 09140102 is an active company. Currently registered at 42 Lytton Road EN5 5BY, Barnet the company has been in the business for ten years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
The company has 2 directors, namely Asha V., Chetan V.. Of them, Chetan V. has been with the company the longest, being appointed on 21 July 2014 and Asha V. has been with the company for the least time - from 1 April 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 42 Lytton Road |
| Town | Barnet |
| Post code | EN5 5BY |
| Country of origin | United Kingdom |
| Registration Number | 09140102 |
| Date of Incorporation | Mon, 21st Jul 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
| Last confirmation statement dated | Fri, 21st Jul 2023 |
Position: Director
Appointed: 01 April 2016
Position: Director
Appointed: 21 July 2014
The list of PSCs that own or have control over the company is made up of 1 name. As we found, there is Chetan V. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Chetan V.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 240 | -27 083 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 21 242 | 19 982 | |||||||
| Cash Bank On Hand | 19 982 | 7 032 | 19 666 | 12 995 | 116 852 | 58 300 | 37 117 | 122 671 | |
| Current Assets | 37 867 | 21 808 | 8 973 | 21 583 | 19 931 | 124 952 | 111 056 | 105 027 | 135 695 |
| Debtors | 16 625 | 1 826 | 1 941 | 1 917 | 6 936 | 8 100 | 52 756 | 67 910 | 13 024 |
| Net Assets Liabilities | -54 224 | -47 971 | -44 667 | 3 960 | 4 537 | 5 264 | 19 103 | ||
| Other Debtors | 3 000 | 3 000 | |||||||
| Property Plant Equipment | 925 | 11 687 | 9 818 | 8 564 | 7 911 | 6 559 | 6 855 | ||
| Tangible Fixed Assets | 1 207 | 925 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 140 | -27 183 | |||||||
| Shareholder Funds | 240 | -27 083 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 1 500 | 1 500 | 1 500 | 1 500 | 5 333 | 4 448 | 1 500 | 1 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 368 | 4 265 | 6 325 | 8 104 | 9 718 | 11 186 | 11 733 | 9 865 | |
| Additional Provisions Increase From New Provisions Recognised | -238 | -257 | -13 | 94 | |||||
| Amounts Owed By Group Undertakings | 43 000 | 50 000 | |||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 5 | 2 | 3 | ||
| Bank Borrowings Overdrafts | 40 000 | 8 000 | 8 627 | 8 627 | |||||
| Corporation Tax Payable | 3 329 | 5 464 | 6 542 | 2 061 | 12 804 | 9 991 | 5 828 | 18 537 | |
| Creditors | 49 816 | 74 884 | 77 507 | 71 535 | 127 400 | 32 000 | 26 764 | 101 639 | |
| Creditors Due Within One Year | 38 834 | 49 816 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 88 | 1 013 | 3 416 | ||||||
| Disposals Property Plant Equipment | 184 | 1 013 | 3 415 | ||||||
| Dividends Paid | 18 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 897 | 2 060 | 1 779 | 1 556 | 1 560 | 1 548 | |||
| Net Current Assets Liabilities | -967 | -28 008 | -65 911 | -55 924 | -51 604 | -2 448 | 31 224 | 26 406 | 34 056 |
| Number Shares Allotted | 100 | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 99 | |||||
| Other Creditors | 397 | 1 | -2 | -1 | |||||
| Other Taxation Social Security Payable | 23 | -239 | -424 | -299 | 63 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss | 24 253 | ||||||||
| Property Plant Equipment Gross Cost | 2 293 | 15 952 | 16 143 | 16 668 | 17 629 | 17 745 | 18 588 | 13 317 | |
| Provisions | 1 865 | 1 627 | 1 503 | 1 246 | 1 233 | 1 327 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 865 | 1 627 | 1 503 | 1 246 | 1 233 | 1 327 | |||
| Recoverable Value-added Tax | 1 716 | 2 723 | 294 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 1 | |||||||
| Tangible Fixed Assets Additions | 1 810 | 483 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 810 | 2 293 | |||||||
| Tangible Fixed Assets Depreciation | 603 | 1 368 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 603 | 765 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 13 659 | 191 | 525 | 300 | 1 856 | ||||
| Total Assets Less Current Liabilities | 240 | -27 083 | -54 224 | -46 106 | -43 040 | 5 463 | 37 783 | 33 261 | 39 364 |
| Trade Debtors Trade Receivables | 1 826 | 1 941 | 1 917 | 6 936 | 8 100 | 8 040 | 12 187 | 9 730 | |
| Value Shares Allotted | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 21st July 2023 filed on: 21st, July 2023 |
confirmation statement | Free Download (3 pages) |
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