Mina & Sev Construction Ltd in London, W6 0LH

Description

Data updated on: 01-11-2023

Mina & Sev Construction Ltd with the registration number 05958396 has been in this business field for 18 years. The Private Limited Company can be reached at 601 Britannia House, 1 Glenthorne Road, London and its postal code is W6 0LH. This firm's registered with SIC code 43220 which means Plumbing, heat and air-conditioning installation. 2022-03-30 is the last time when company accounts were filed.

Regarding this specific business, a variety of director's tasks have so far been met by Sevdalin D. who was assigned to lead the company 18 years ago. That business had been directed by Minka K. till 2014.

Sevdalin D. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	116	100

Balance Sheet
Cash Bank On Hand						350	957	100	4 685	9 273	9 255
Current Assets	5 259	5 320	5 963	9 822	6 489	4 606	957	4 685	4 685	10 768	13 609
Debtors	5 120	5 275	5 963	5 963	4 589	4 256		4 585		1 495	11 242
Net Assets Liabilities						-9 045	100	4 685	4 685	9 255	9 255	-3 891
Cash Bank In Hand	139	45		3 859	1 900	350
Net Assets Liabilities Including Pension Asset Liability	116	100	100	-5 178	-8 511	-9 045

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	16			-5 278	-8 611	-9 145
Shareholder Funds	116	100

Other Financial Data
Average Number Employees During Period										1	1	1
Bank Borrowings						13 651					17 500
Bank Overdrafts												3 891
Corporation Tax Payable							857			1 513
Creditors						13 651	857			1 513	17 500	3 891
Net Current Assets Liabilities	116	100	100	9 822	6 489	4 606	100	4 685	4 685	9 255	9 255	-3 891
Total Assets Less Current Liabilities	116	100	100	9 822	6 489	4 606	100				13 609	-3 891
Trade Debtors Trade Receivables						4 256		4 585		1 495	11 242
Creditors Due Within One Year Total Current Liabilities	5 143	5 220
Capital Employed		100	100	-5 178	-8 511	-9 045
Creditors Due After One Year				15 000	15 000	13 651
Creditors Due Within One Year		5 220	5 863
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100

Company staff

Sevdalin D.

Role: Director

Appointed: 06 October 2006

Latest update: 31 March 2024

Minka K.

Role: Director

Appointed: 01 November 2008

Resigned: 07 October 2014

Latest update: 31 March 2024

Minka K.

Role: Secretary

Appointed: 01 November 2008

Resigned: 07 October 2019

Latest update: 31 March 2024

Dafinka D.

Role: Secretary

Appointed: 06 October 2006

Resigned: 31 October 2008

Latest update: 31 March 2024

People with significant control

Sevdalin D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 September 2013
Annual Accounts 20 September 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	20 September 2014
Annual Accounts 20 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 September 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	30 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Mina & Sev Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sevdalin D.

Minka K.

Minka K.

Dafinka D.

People with significant control

Sevdalin D.

Accounts Documents

Company filings

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