Minerva Associates Uk Limited in Glasgow, G2 4JR

Description

Data updated on: 01-11-2023

The business is situated in Glasgow under the ID SC486512. It was set up in the year 2014. The office of the company is located at 272 Bath Street . The postal code for this address is G2 4JR. The company's declared SIC number is 62020: Information technology consultancy activities. 2022-09-30 is the last time the company accounts were filed.

Currently, the directors registered by this particular company include: Kathryn F. selected to lead the company in 2015 in December and Thomas F. selected to lead the company on 2014-09-11.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	40 629	12

Balance Sheet
Cash Bank In Hand		890
Current Assets	73 848	38 774	9 377	50 761	81 395	85 216	51 281
Debtors	73 848	37 884
Tangible Fixed Assets	1 186	2 284
Net Assets Liabilities						54 500	42 390
Net Assets Liabilities Including Pension Asset Liability	40 629

Capital & Reserves
Called Up Share Capital	1	2
Profit Loss Account Reserve	40 628	10
Shareholder Funds	40 629	12

Other Financial Data
Average Number Employees During Period			2	2	2	2	2
Creditors		41 046	38 393	74 876	46 595	36 612	29 362
Creditors Due Within One Year	34 405	41 046
Fixed Assets	1 186	2 284	1 609	1 983	6 070	5 896	6 070
Net Current Assets Liabilities	39 443	-2 272	-29 016	-24 115	34 800	48 604	36 319
Number Shares Allotted	1	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	2
Tangible Fixed Assets Additions	1 779	1 746
Tangible Fixed Assets Cost Or Valuation	1 779	3 525
Tangible Fixed Assets Depreciation	593	1 241
Tangible Fixed Assets Depreciation Charged In Period	593	648
Total Assets Less Current Liabilities	40 629	12	-27 407	-22 132	40 870	54 500	42 390
Advances Credits Directors	49 549	28 864
Advances Credits Made In Period Directors	49 549
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						0	14 400
Amount Specific Advance Or Credit Directors	49 549

Company staff

Kathryn F.

Role: Director

Appointed: 14 December 2015

Latest update: 22 April 2024

Thomas F.

Role: Director

Appointed: 11 September 2014

Latest update: 22 April 2024

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 9 June 2016
Start Date For Period Covered By Report	2014-09-11
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	9 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020

Minerva Associates Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn F.

Thomas F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Minerva Associates Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn F.

Thomas F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016