Minicoy Developments started in year 2015 as Private Limited Company with registration number 09580794. The Minicoy Developments company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Welwyn at Deards Farm. Postal code: AL6 9UE.
The company has one director. Alastair B., appointed on 8 May 2015. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Deards Farm |
Office Address2 | Sally Deards Lane |
Town | Welwyn |
Post code | AL6 9UE |
Country of origin | United Kingdom |
Registration Number | 09580794 |
Date of Incorporation | Fri, 8th May 2015 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (129 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
Last confirmation statement dated | Wed, 26th Apr 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Alastair B. The abovementioned PSC and has 75,01-100% shares.
Alastair B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Net Worth | -2 408 | ||||
Balance Sheet | |||||
Cash Bank In Hand | 17 757 | ||||
Cash Bank On Hand | 17 757 | 15 983 | 7 325 | 9 050 | 1 811 |
Current Assets | 868 993 | 1 091 028 | 1 292 895 | 766 660 | 752 313 |
Debtors | 5 952 | 11 923 | 7 610 | 502 | |
Net Assets Liabilities | -2 408 | 741 | 8 062 | 9 729 | 31 521 |
Net Assets Liabilities Including Pension Asset Liability | -2 408 | ||||
Other Debtors | 5 952 | 423 | 6 502 | 502 | |
Property Plant Equipment | 183 | 1 055 | 463 | 49 | |
Stocks Inventory | 851 236 | ||||
Tangible Fixed Assets | 183 | ||||
Total Inventories | 851 236 | 1 069 093 | 1 273 647 | 750 000 | 750 000 |
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | -2 508 | ||||
Shareholder Funds | -2 408 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 92 | 514 | 1 106 | 1 520 | 825 |
Creditors | 870 864 | 1 090 114 | 1 277 047 | 747 969 | 714 086 |
Creditors Due After One Year | 870 864 | ||||
Creditors Due Within One Year | 720 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 422 | 592 | 414 | 49 | |
Net Current Assets Liabilities | 868 273 | 1 089 800 | 1 284 646 | 757 649 | 745 607 |
Number Shares Allotted | 100 | ||||
Other Creditors | 870 864 | 1 090 114 | 1 277 047 | 747 969 | 714 086 |
Other Taxation Social Security Payable | 507 | 1 878 | 478 | 5 134 | |
Par Value Share | 1 | ||||
Property Plant Equipment Gross Cost | 275 | 1 569 | 1 569 | 1 569 | 825 |
Share Capital Allotted Called Up Paid | 100 | ||||
Tangible Fixed Assets Additions | 275 | ||||
Tangible Fixed Assets Cost Or Valuation | 275 | ||||
Tangible Fixed Assets Depreciation | 92 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 92 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 294 | ||||
Total Assets Less Current Liabilities | 868 456 | 1 090 855 | 1 285 109 | 757 698 | 745 607 |
Trade Creditors Trade Payables | 1 | -1 | 3 361 | ||
Trade Debtors Trade Receivables | 11 500 | 1 108 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 744 | ||||
Disposals Property Plant Equipment | 744 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 7th, December 2023 |
accounts | Free Download (8 pages) |
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