Founded in 2015, Minimax Ventures, classified under reg no. 09556302 is an active company. Currently registered at Station House PO9 1QU, Havant the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Saurav C., Anjali S.. Of them, Saurav C., Anjali S. have been with the company the longest, being appointed on 23 April 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Station House |
Office Address2 | North Street |
Town | Havant |
Post code | PO9 1QU |
Country of origin | United Kingdom |
Registration Number | 09556302 |
Date of Incorporation | Thu, 23rd Apr 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Anjali S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Saurav C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Anjali S.
Notified on | 31 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Saurav C.
Notified on | 31 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-03-31 | 2023-03-31 |
Net Worth | -41 393 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 400 | |||||||
Cash Bank On Hand | 400 | 8 110 | 10 855 | 12 275 | 304 | 7 699 | 6 479 | 2 367 |
Current Assets | 8 110 | 29 075 | 26 108 | 14 137 | 23 024 | 34 392 | 31 151 | |
Debtors | 18 220 | 13 833 | 13 833 | 15 325 | 27 913 | 28 784 | ||
Intangible Fixed Assets | 22 080 | |||||||
Net Assets Liabilities | -41 393 | -55 130 | -47 345 | -2 116 | 4 484 | 181 | ||
Net Assets Liabilities Including Pension Asset Liability | -41 393 | |||||||
Other Debtors | 18 220 | 13 833 | 13 833 | 15 325 | 27 913 | 28 784 | ||
Property Plant Equipment | 667 | 334 | 1 102 | 559 | ||||
Tangible Fixed Assets | 667 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -41 493 | |||||||
Shareholder Funds | -41 393 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 5 520 | 11 040 | 16 560 | 22 080 | 27 600 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 333 | 666 | 1 000 | 1 543 | 2 086 | 2 645 | 2 645 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 14 000 | 13 498 | 10 873 | |||||
Creditors | 64 407 | 80 071 | 87 460 | 34 637 | 10 106 | 22 843 | 35 673 | 31 013 |
Creditors Due Within One Year | 64 407 | |||||||
Fixed Assets | 22 747 | 16 894 | 11 040 | 6 622 | 559 | |||
Increase From Amortisation Charge For Year Intangible Assets | 5 520 | 5 520 | 5 520 | 5 520 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 333 | 334 | 543 | 543 | 559 | |||
Intangible Assets | 22 080 | 16 560 | 11 040 | 5 520 | ||||
Intangible Assets Gross Cost | 27 600 | 27 600 | 27 600 | 27 600 | 27 600 | |||
Intangible Fixed Assets Additions | 27 600 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 5 520 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 5 520 | |||||||
Intangible Fixed Assets Cost Or Valuation | 27 600 | |||||||
Net Current Assets Liabilities | -64 007 | -71 961 | -58 385 | -8 529 | 4 031 | 181 | -1 281 | 138 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 64 407 | 80 071 | 87 460 | 34 637 | 8 189 | 8 843 | 22 175 | 20 140 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 1 000 | 1 000 | 1 000 | 2 645 | 2 645 | 2 645 | 2 645 | |
Provisions For Liabilities Balance Sheet Subtotal | 133 | 63 | 209 | 106 | ||||
Provisions For Liabilities Charges | 133 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 000 | |||||||
Tangible Fixed Assets Depreciation | 333 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 333 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 645 | |||||||
Total Assets Less Current Liabilities | -41 260 | -55 067 | -47 345 | -1 907 | 4 590 | 181 | -1 281 | 138 |
Disposals Decrease In Amortisation Impairment Intangible Assets | 27 600 | |||||||
Disposals Intangible Assets | 27 600 | |||||||
Other Taxation Social Security Payable | 1 917 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 26th, September 2023 |
accounts | Free Download (7 pages) |
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