Minaz Ltd in Hertfordshire, EN4 8SB

Description

Data updated on: 01-11-2023

Minaz Ltd with the registration number 07730649 has been a part of the business world for thirteen years. This Private Limited Company is located at 207 Crescent Road, Barnet, Hertfordshire and their zip code is EN4 8SB. The company's SIC and NACE codes are 96090 and has the NACE code: Other service activities not elsewhere classified. Minaz Limited reported its account information for the financial year up to 2022-08-31. Its latest confirmation statement was filed on 2023-07-25.

Okan A. is this specific enterprise's single director, who was formally appointed thirteen years ago.

Executives who have control over the firm are as follows: Ilie V. owns 1/2 or less of company shares. Okan A. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		-1 913

Balance Sheet
Cash Bank On Hand					14 819	7 292	8 810	16 753	3 603	57 641	37 238	16 687	4 381
Current Assets				6 878	8 824	9 600	11 118	19 061	5 911	59 949	39 664	18 995	4 381
Debtors					1 458	1 458	1 458	1 458	1 458	1 458	1 576	1 458
Net Assets Liabilities					-3 049	-3 035	680	1 541	1 880	1 088	115	-11 298	-37 271
Other Debtors					1 458	1 458	1 458	1 458	1 458	1 458	1 458	1 458
Property Plant Equipment					300			4 923	4 923	4 923	15 392	15 392
Total Inventories					1 150	850	850	850	850	850	850	850
Cash Bank In Hand		111	117	6 878	6 216
Net Assets Liabilities Including Pension Asset Liability		-1 913	-4 129	-4 497	-4 386
Stocks Inventory					1 150
Tangible Fixed Assets	-300	1 200	900	600	300

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve		-2 013	-4 229	-4 597	-4 486
Shareholder Funds		-1 913

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 200	1 500	1 500	2 730	2 730	2 730	7 261	7 261	22 653
Additions Other Than Through Business Combinations Property Plant Equipment								6 153			15 000
Average Number Employees During Period						3	4	4	4	3	3	3	3
Bank Borrowings										50 000	48 290	44 889	42 577
Corporation Tax Payable					12 688	4 567	3 264	3 130	2 572	5 114	3 969	2 146	2 452
Creditors					17 846	12 635	10 438	22 994	8 954	13 784	6 651	796	-925
Increase From Depreciation Charge For Year Property Plant Equipment						300		1 230			4 531		15 392
Net Current Assets Liabilities		-3 113	-5 029	-5 097	-4 686	-3 035	680	-3 382	-3 043	46 165	33 013	18 199	5 306
Other Creditors					600	-1 602	675	974			-1		-1 869
Other Taxation Social Security Payable					4 367	4 276	1 903	1 143	-272	-376	-1 743	-1 350	-1 508
Property Plant Equipment Gross Cost					1 500	1 500	1 500	7 653	7 653	7 653	22 653	22 653	22 653
Total Assets Less Current Liabilities									1 880	51 088	48 405	33 591	5 306
Trade Creditors Trade Payables					191	5 394	4 596	17 749	6 654	9 046	4 426
Trade Debtors Trade Receivables					-2 930						118
Administrative Expenses		2 013
Capital Employed		-1 913	-4 129	-4 497	-4 386
Creditors Due Within One Year		3 224	5 146	11 975	13 510
Operating Profit Loss		-2 013
Par Value Share		1	1	1	1
Profit Loss For Period		-2 013
Profit Loss On Ordinary Activities Before Tax		-2 013
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		1 500
Tangible Fixed Assets Cost Or Valuation		1 500	1 500	1 500	1 500
Tangible Fixed Assets Depreciation	300	300	600	900	1 200
Tangible Fixed Assets Depreciation Charged In Period			300	300	300
Total Recognised Gain Loss For Period		-2 013
Value Shares Allotted Increase Decrease During Period		100

Company staff

Okan A.

Role: Director

Appointed: 05 August 2011

Latest update: 24 December 2023

People with significant control

Ilie V.

Notified on 29 March 2024

Nature of control:

1/2 or less of shares

Okan A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 3 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	3 May 2013
Annual Accounts 27 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	27 May 2014
Annual Accounts 1 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	1 April 2015
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	14 January 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023

Minaz Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Okan A.

People with significant control

Ilie V.

Okan A.

Accounts Documents

Company filings

Filing category

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