Founded in 2014, Miniyethu, classified under reg no. 09067926 is an active company. Currently registered at Flat 6 Merton Court PO5 2DE, Southsea the company has been in the business for ten years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Julia T., appointed on 3 June 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Flat 6 Merton Court |
| Office Address2 | Victoria Road South |
| Town | Southsea |
| Post code | PO5 2DE |
| Country of origin | United Kingdom |
| Registration Number | 09067926 |
| Date of Incorporation | Tue, 3rd Jun 2014 |
| Industry | Hospital activities |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
| Last confirmation statement dated | Sat, 3rd Jun 2023 |
Position: Director
Appointed: 03 June 2014
The register of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Julia T. This PSC and has 75,01-100% shares.
Julia T.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 359 | 4 986 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 3 101 | 8 325 | ||||||
| Cash Bank On Hand | 8 325 | 16 267 | 9 850 | 4 272 | 23 449 | 19 424 | 24 337 | |
| Current Assets | 16 267 | 12 880 | 9 038 | 28 215 | 19 424 | 28 337 | ||
| Debtors | 3 030 | 4 766 | 4 766 | 4 000 | ||||
| Other Debtors | 3 030 | 4 766 | 4 766 | 4 000 | ||||
| Property Plant Equipment | 729 | 276 | 1 | 2 221 | 1 961 | 1 180 | 399 | |
| Tangible Fixed Assets | 368 | 729 | ||||||
| Net Assets Liabilities | 7 041 | 6 340 | -417 | 7 814 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 259 | 4 886 | ||||||
| Shareholder Funds | 359 | 4 986 | ||||||
| Other | ||||||||
| Accrued Liabilities | 900 | 900 | 900 | 900 | 900 | 900 | 900 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 630 | 1 083 | 1 358 | 1 796 | 2 776 | 3 557 | 4 338 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 1 067 | 2 991 | 1 979 | 1 167 | 2 001 | 1 232 | 2 467 | |
| Creditors | 4 068 | 4 859 | 3 034 | 4 218 | 18 000 | 18 000 | 13 663 | |
| Creditors Due Within One Year | 3 110 | 4 068 | ||||||
| Dividends Paid | 5 000 | 10 000 | 10 000 | 4 000 | 2 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 453 | 275 | 438 | 980 | 781 | 781 | ||
| Net Current Assets Liabilities | -9 | 4 257 | 11 408 | 9 846 | 4 820 | 22 379 | 16 403 | 21 078 |
| Number Shares Allotted | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 11 698 | 8 163 | 7 194 | 3 299 | -6 757 | 10 231 | ||
| Property Plant Equipment Gross Cost | 1 359 | 1 359 | 1 359 | 4 017 | 4 737 | 4 737 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 550 | 809 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 550 | 1 359 | ||||||
| Tangible Fixed Assets Depreciation | 182 | 630 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 182 | 448 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 658 | 720 | ||||||
| Total Assets Less Current Liabilities | 359 | 4 986 | 11 684 | 9 847 | 7 041 | 24 340 | 17 583 | 21 477 |
| Trade Creditors Trade Payables | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 28th, March 2024 |
accounts | Free Download (9 pages) |
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