Minelone Limited in Hampshire, BH24 2AX

Description

Data updated on: 01-11-2023

Minelone Limited with reg. no. 02289811 has been a part of the business world for thirty six years. The Private Limited Company is located at 1 Castlewood, Ringwood in Hampshire and its zip code is BH24 2AX. This business's declared SIC number is 41100: Development of building projects. The firm's most recent financial reports were submitted for the period up to 2023-01-31 and the latest annual confirmation statement was submitted on 2023-08-25.

Within this specific business, the full scope of director's tasks have so far been carried out by Julian H..Since 1991/08/25 Peter C., had fulfilled assigned duties for the business until the resignation on 1998/02/06. In addition another director, namely Julian B. quit on 1998/02/06. What is more, the director's efforts are constantly backed by a secretary - Valerie H., who was chosen by the business 26 years ago.

Julian H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-180 239	-175 133	-166 973	-160 497	-158 789

Balance Sheet
Current Assets	329	2 016	2 463	2 238	2 336	2 280	2 760	1 100	21 183	67 087	76 329	67 489
Net Assets Liabilities					-158 789	-117 821	-110 307	-109 297	-107 739	-103 134	-101 855	-104 779
Cash Bank In Hand	15	16	263	38	136
Debtors	314	2 000	2 200	2 200	2 200
Net Assets Liabilities Including Pension Asset Liability	-180 239	-175 133	-166 973	-160 497	-158 789
Tangible Fixed Assets				21 000	21 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-191 339	-186 233	-178 073	-171 597	-169 889
Shareholder Funds	-180 239	-175 133	-166 973	-160 497	-158 789

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-360	-360	-912	-452	-500	-500	-500	-500
Average Number Employees During Period								1	1	1	1	1
Creditors					150 000	150 000	150 000	150 000	150 000	180 333	179 647	176 559
Fixed Assets	21 000	21 000	21 000	21 000	21 000	60 000	60 000	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-201 239	-196 133	-187 973	-31 497	-29 789	-27 461	-19 395	-18 845	-17 239	17 699	18 292	12 280
Total Assets Less Current Liabilities	-180 239	-175 133	-166 973	-10 497	-8 789	32 539	40 605	41 155	42 761	75 899	78 292	72 280
Creditors Due Within One Year Total Current Liabilities	201 568	198 149
Revaluation Reserve	11 000	11 000	11 000	11 000	11 000
Total Investments Fixed Assets	21 000	21 000
Creditors Due After One Year				150 000	150 000
Creditors Due Within One Year		198 149	190 436	33 735	32 125
Number Shares Allotted			100	100	100
Par Value Share			1		1
Investments Fixed Assets		21 000	21 000
Share Capital Allotted Called Up Paid		100	100
Value Shares Allotted				100	100