Founded in 2017, Minoro, classified under reg no. 10657177 is an active company. Currently registered at Overseas House EC1V 3QN, London the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 4 directors, namely Conor S., Simon M. and Matthew S. and others. Of them, Andrew T. has been with the company the longest, being appointed on 7 March 2017 and Conor S. has been with the company for the least time - from 3 November 2021. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Overseas House |
Office Address2 | Floors 1 & 2, 19-23 Ironmonger Row |
Town | London |
Post code | EC1V 3QN |
Country of origin | United Kingdom |
Registration Number | 10657177 |
Date of Incorporation | Tue, 7th Mar 2017 |
Industry | Business and domestic software development |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (111 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we established, there is Andrew T. This PSC has 25-50% voting rights and has 25-50% shares.
Andrew T.
Notified on | 7 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 32 053 | 39 501 | 411 611 | 1 724 388 | 10 096 970 | 6 488 256 |
Current Assets | 32 053 | 143 587 | 468 047 | 1 931 726 | 11 100 565 | 6 964 696 |
Debtors | 104 086 | 56 436 | 207 338 | 1 003 595 | 476 440 | |
Net Assets Liabilities | 6 577 | 52 442 | 398 990 | 1 641 181 | 10 364 964 | 5 946 595 |
Other Debtors | 74 200 | 59 723 | ||||
Property Plant Equipment | 925 | 693 | 8 943 | 42 244 | 45 789 | |
Other | ||||||
Accrued Liabilities Deferred Income | 262 390 | 680 253 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -480 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 308 | 540 | 3 520 | 10 397 | 23 109 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 233 | 11 230 | 16 257 | |||
Average Number Employees During Period | 3 | 4 | 13 | 29 | 32 | |
Bank Borrowings Overdrafts | 33 206 | 23 274 | ||||
Corporation Tax Recoverable | 375 994 | |||||
Creditors | 24 996 | 92 070 | 65 000 | 101 812 | 63 962 | 53 680 |
Finance Lease Liabilities Present Value Total | 350 | 350 | ||||
Finance Lease Payments Owing Minimum Gross | 1 400 | 350 | ||||
Further Item Creditors Component Total Creditors | 30 406 | 30 406 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 308 | 232 | 2 980 | 12 712 | ||
Net Current Assets Liabilities | 7 057 | 51 517 | 463 297 | 1 734 050 | 10 386 682 | 5 954 486 |
Number Shares Issued Fully Paid | 100 | 100 | 400 | 51 803 075 | ||
Other Creditors | 37 839 | 7 668 | ||||
Other Taxation Social Security Payable | 104 772 | 125 268 | ||||
Par Value Share | 1 | 1 | 1 | 0 | ||
Prepayments Accrued Income | 96 766 | 103 056 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 130 474 | 24 000 | ||||
Property Plant Equipment Gross Cost | 1 233 | 1 233 | 12 463 | 52 641 | 68 898 | |
Total Assets Less Current Liabilities | 7 057 | 52 442 | 463 990 | 1 742 993 | 10 428 926 | 6 000 275 |
Trade Creditors Trade Payables | 298 145 | 186 739 | ||||
Trade Debtors Trade Receivables | 456 635 | 313 661 | ||||
Company Contributions To Money Purchase Plans Directors | 107 | 2 155 | 1 616 | |||
Director Remuneration | 7 500 | 105 000 | 69 667 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-03-06 filed on: 7th, March 2024 |
confirmation statement | Free Download (14 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy