Minkaco Limited is a private limited company registered at The Torcroft Hotel, 28-30 Croft Road, Torquay TQ2 5UE. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-07-26, this 4-year-old company is run by 2 directors.
Director Philip W., appointed on 26 July 2019. Director Gary B., appointed on 26 July 2019.
The company is officially categorised as "hotels and similar accommodation" (SIC code: 55100).
The last confirmation statement was sent on 2023-07-25 and the due date for the following filing is 2024-08-08. Additionally, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | The Torcroft Hotel |
Office Address2 | 28-30 Croft Road |
Town | Torquay |
Post code | TQ2 5UE |
Country of origin | United Kingdom |
Registration Number | 12125216 |
Date of Incorporation | Fri, 26th Jul 2019 |
Industry | Hotels and similar accommodation |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
Last confirmation statement dated | Tue, 25th Jul 2023 |
The register of PSCs that own or control the company includes 2 names. As we found, there is Gary B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Philip W. This PSC owns 25-50% shares and has 25-50% voting rights.
Gary B.
Notified on | 26 July 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Philip W.
Notified on | 26 July 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 36 619 | ||
Current Assets | 38 312 | 83 043 | 45 226 |
Debtors | 1 260 | ||
Net Assets Liabilities | 18 046 | 23 605 | 72 398 |
Other Debtors | 521 | ||
Property Plant Equipment | 825 030 | ||
Total Inventories | 433 | ||
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 20 565 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 845 595 | ||
Average Number Employees During Period | 2 | 6 | 6 |
Bank Borrowings | 490 629 | ||
Bank Overdrafts | 19 955 | ||
Creditors | 390 759 | 397 789 | 472 068 |
Deferred Tax Asset Debtors | 739 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 20 565 | ||
Net Current Assets Liabilities | 352 447 | 314 746 | 426 842 |
Other Creditors | 368 934 | ||
Property Plant Equipment Gross Cost | 845 595 | ||
Total Assets Less Current Liabilities | 472 583 | 491 550 | 1 019 900 |
Trade Creditors Trade Payables | 1 870 | ||
Fixed Assets | 825 030 | 806 296 | 1 446 742 |
Provisions For Liabilities Balance Sheet Subtotal | 2 618 | 6 608 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2022/12/31 filed on: 4th, September 2023 |
accounts | Free Download (3 pages) |
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