The Minimaster Sports Company started in year 2013 as Private Limited Company with registration number 08696907. The The Minimaster Sports Company company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Leominster at 8 Drapers Lane. Postal code: HR6 8ND.
The company has 2 directors, namely Simon W., William H.. Of them, Simon W., William H. have been with the company the longest, being appointed on 19 September 2013. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Drapers Lane |
| Town | Leominster |
| Post code | HR6 8ND |
| Country of origin | United Kingdom |
| Registration Number | 08696907 |
| Date of Incorporation | Thu, 19th Sep 2013 |
| Industry | Retail sale of games and toys in specialised stores |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sat, 30th Sep 2023 (253 days after) |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Tue, 3rd Oct 2023 (2023-10-03) |
| Last confirmation statement dated | Mon, 19th Sep 2022 |
Position: Director
Appointed: 19 September 2013
Position: Director
Appointed: 19 September 2013
The list of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Simon W. The abovementioned PSC and has 50,01-75% shares.
Simon W.
| Notified on | 1 September 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -19 063 | -24 935 | -46 251 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 30 286 | 33 131 | 20 290 | 12 424 | 72 603 | 68 315 | 65 714 | 64 975 | 65 483 |
| Net Assets Liabilities | -46 251 | -61 794 | -102 765 | -116 047 | -126 384 | -139 664 | -153 375 | ||
| Cash Bank In Hand | 2 013 | 8 359 | |||||||
| Debtors | 273 | 72 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -19 063 | -24 935 | -46 251 | ||||||
| Stocks Inventory | 28 000 | 24 700 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | -19 065 | -24 937 | |||||||
| Shareholder Funds | -19 063 | -24 935 | -46 251 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -606 | -607 | -607 | -606 | -544 | -544 | -545 | ||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 95 928 | 123 286 | 231 393 | 232 235 | 239 089 | 243 389 | 252 432 | ||
| Fixed Assets | 29 993 | 48 525 | 56 632 | 48 479 | 47 535 | 39 294 | 34 119 | ||
| Net Current Assets Liabilities | 29 786 | 32 625 | 20 290 | 13 574 | 72 603 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 150 | ||||||||
| Total Assets Less Current Liabilities | 29 786 | 32 625 | 50 283 | 62 099 | 129 235 | 116 794 | 113 249 | 104 269 | 99 602 |
| Amount Specific Advance Or Credit Directors | 72 093 | 114 293 | 114 293 | 118 722 | 120 647 | 125 557 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 42 200 | 841 | 4 429 | 1 925 | 4 910 | ||||
| Accruals Deferred Income | 606 | ||||||||
| Creditors Due After One Year | 48 849 | 57 560 | 95 928 | ||||||
| Creditors Due Within One Year | 500 | 506 | |||||||
| Number Shares Allotted | 1 | 2 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 30th September 2022 filed on: 16th, February 2024 |
accounts | Free Download (7 pages) |
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