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Minverport Enterprises Limited ELSTREE

Minverport Enterprises started in year 1983 as Private Limited Company with registration number 01717762. The Minverport Enterprises company has been functioning successfully for fourty one years now and its status is active. The firm's office is based in Elstree at 5 Theobald Court Theobald Street. Postal code: WD6 4RN.

The firm has one director. Aamer J., appointed on 15 February 1992. There are currently no secretaries appointed. As of 27 April 2024, there were 3 ex directors - Shahida H., Asif H. and others listed below. There were no ex secretaries.

Minverport Enterprises Limited Address / Contact

Office Address 5 Theobald Court Theobald Street
Town Elstree
Post code WD6 4RN
Country of origin United Kingdom

Company Information / Profile

Registration Number 01717762
Date of Incorporation Mon, 25th Apr 1983
Industry Non-trading company
End of financial Year 31st December
Company age 41 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Thu, 29th Feb 2024 (2024-02-29)
Last confirmation statement dated Wed, 15th Feb 2023

Company staff

Aamer J.

Position: Secretary

Resigned:

Aamer J.

Position: Director

Appointed: 15 February 1992

Shahida H.

Position: Director

Appointed: 26 June 2010

Resigned: 03 January 2013

Asif H.

Position: Director

Appointed: 15 February 1992

Resigned: 29 October 1997

Chaudhary H.

Position: Director

Appointed: 15 February 1992

Resigned: 20 June 2010

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As we found, there is Aamer J. The abovementioned PSC has significiant influence or control over the company,.

Aamer J.

Notified on 15 February 2017
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand1 2552 2864 7091 083 17 23618 506
Net Assets Liabilities493 120659 9491 816 9671 986 5872 181 7602 350 8054 467 378
Current Assets     2 222 1962 223 466
Debtors     2 204 9602 204 960
Other Debtors     2 204 9602 204 960
Other
Accrued Liabilities15 83916 13512 9305 4008 50020 601 
Administrative Expenses7 7237 2607 1973 2155 64322 3389 011
Amounts Owed To Group Undertakings2 459 5712 424 8332 699 6832 581 6482 584 3142 842 6382 847 328
Bank Borrowings2 835 8192 647 6202 462 9912 270 949 1 966 4291 791 468
Bank Borrowings Overdrafts252 284252 284252 284252 2842 130 875180 578180 578
Comprehensive Income Expense218 530236 8291 227 018239 620265 173239 0452 186 573
Corporation Tax Payable39 74259 74763 65968 20642 52347 524 
Creditors2 583 5352 395 3362 210 7072 018 6654 920 6354 628 4894 458 218
Current Tax For Period 39 74738 30139 74942 26339 65237 542
Dividends Paid60 00070 00070 00070 00070 00070 00070 000
Dividends Paid On Shares Interim60 00070 00070 00070 00070 00070 00070 000
Fixed Assets6 108 6596 108 6597 808 6597 808 6597 808 6595 846 7137 746 713
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax  1 700 000    
Income From Shares In Group Undertakings60 00070 00070 00070 00070 00070 00070 000
Income Tax Expense Credit On Components Other Comprehensive Income  706 264    
Interest Payable Similar Charges Finance Costs69 06561 22466 22062 58146 92143 96568 398
Investment Property4 000 0004 000 0005 700 0005 700 0005 700 0005 700 0007 600 000
Investment Property Fair Value Model4 000 0004 000 0005 700 0005 700 0005 700 0005 700 0007 600 000
Investments2 108 6592 108 6592 108 6592 108 6592 108 6592 108 659 
Investments Fixed Assets2 108 6592 108 6592 108 6592 108 6592 108 659146 713146 713
Investments In Associates Joint Ventures Participating Interests44 00044 00044 00044 00044 00044 000 
Investments In Group Undertakings102 713102 713102 713102 713102 713102 713102 713
Investments In Joint Ventures44 00044 00044 00044 00044 00044 00044 000
Loans Owed By Related Parties1 961 9461 961 9461 961 9461 961 9461 961 946  
Loans To Associates Joint Ventures Participating Interests1 961 9461 961 9461 961 9461 961 9461 961 9461 961 946 
Net Current Assets Liabilities-3 032 004-3 053 374-3 074 721-3 097 143-4 920 6351 838 8451 828 883
Operating Profit Loss267 277267 740267 803271 785269 357252 662265 989
Other Comprehensive Income Expense Net Tax  993 736    
Other Operating Income Format1275 000275 000275 000275 000275 000275 000275 000
Percentage Class Share Held In Associate  3333333333
Percentage Class Share Held In Subsidiary  100100100100100
Profit Loss218 530236 829233 282239 620265 173239 0452 186 573
Profit Loss On Ordinary Activities Before Tax258 212276 516271 583279 204292 436278 6972 223 855
Provisions For Liabilities Balance Sheet Subtotal  706 264706 264706 264706 264650 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities39 68239 68738 30139 58427 26339 65237 282
Total Assets Less Current Liabilities3 076 6553 055 2854 733 9384 711 5162 888 0244 842 9209 575 596
Bank Overdrafts    2 130 875  
Other Creditors     143 179176 463
Other Taxation Social Security Payable     59 59437 542
Total Borrowings   2 270 9492 130 8751 966 429 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Miscellaneous Mortgage Officers
Small-sized company accounts made up to 2022/12/31
filed on: 14th, April 2024 		Free Download (17 pages)

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