Minerva Commodities Limited in Alton, GU34 1AG

Description

Data updated on: 01-11-2023

This Minerva Commodities Limited company has been on the market for 14 years, as it's been established in 2010. Started with Companies House Reg No. 07384281, Minerva Commodities was set up as a Private Limited Company with office in Minerva House, Alton GU34 1AG. The company's classified under the NACE and SIC code 66120: Security and commodity contracts dealing activities. Minerva Commodities Ltd released its latest accounts for the financial year up to Thursday 31st March 2022. Its latest annual confirmation statement was filed on Friday 25th November 2022.

According to the official data, the following business is controlled by just one managing director: Michelle O., who was chosen to lead the company on 2010-09-22. In order to help the directors in their tasks, the abovementioned business has been utilizing the expertise of Michelle O. as a secretary since the appointment on 2010-09-22.

Michelle O. is the individual with significant control over this firm, 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	2012-03-21	2013-03-21	2014-03-21	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	63 483	78 335	164 594

Balance Sheet
Cash Bank On Hand				412 542	509 448
Current Assets	842 640	1 163 581	1 472 001	5 205 498	9 380	9 076	9 076	9 076
Debtors	499 086	912 180	1 026 384	3 625 136	983 086
Net Assets Liabilities				512 584	703 614	305 653	305 653	200	200
Property Plant Equipment				294 703	288 920
Total Inventories				1 167 820
Cash Bank In Hand	-4 029	24 730	201 610
Net Assets Liabilities Including Pension Asset Liability	63 483	78 335	164 594
Stocks Inventory	347 583	209 692	244 007
Tangible Fixed Assets	1 222	1 548	318 765

Capital & Reserves
Called Up Share Capital	100 000	100 000	100 000
Profit Loss Account Reserve	-36 517	-21 665	64 594
Shareholder Funds	63 483	78 335	164 594

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				17 702	23 485
Average Number Employees During Period				5	1
Creditors				5 336 464	1 698 007
Fixed Assets				906 676	917 834	520 177	520 177	520 177
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					1
Increase From Depreciation Charge For Year Property Plant Equipment					5 783
Investments Fixed Assets				611 973	611 943
Net Current Assets Liabilities	530 281	748 048	1 154 285	-130 966	9 380	9 076	9 076	9 076
Property Plant Equipment Gross Cost				312 405	312 405
Provisions For Liabilities Balance Sheet Subtotal				15 709	223 600	223 600	223 600	223 600
Total Assets Less Current Liabilities	531 503	749 596	1 473 050	775 710	927 214	529 253	529 253	529 253
Accruals Deferred Income	468 020	671 261	1 033 956
Creditors Due After One Year			274 500
Creditors Due Within One Year	312 359	426 004	317 716
Debtors Due After One Year		-1 856	-1 856
Number Shares Allotted		100 000	100 000						2
Par Value Share		1	1						100
Share Capital Allotted Called Up Paid	100 000	100 000	100 000
Tangible Fixed Assets Additions		1 075	318 093
Tangible Fixed Assets Cost Or Valuation	1 913	2 988	321 081
Tangible Fixed Assets Depreciation	691	1 440	2 316
Tangible Fixed Assets Depreciation Charged In Period		749	876
Called Up Share Capital Not Paid Not Expressed As Current Asset								200	200

Company staff

Michelle O.

Role: Secretary

Appointed: 22 September 2010

Latest update: 17 April 2024

Michelle O.

Role: Director

Appointed: 22 September 2010

Latest update: 17 April 2024

People with significant control

Michelle O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 4 December 2014
Start Date For Period Covered By Report	22 March 2013
End Date For Period Covered By Report	21 March 2014
Date Approval Accounts	4 December 2014
Annual Accounts
Start Date For Period Covered By Report	22 March 2013
End Date For Period Covered By Report	21 March 2014
Annual Accounts
Start Date For Period Covered By Report	22 March 2013
End Date For Period Covered By Report	21 March 2014
Annual Accounts
Start Date For Period Covered By Report	22 March 2013
End Date For Period Covered By Report	21 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 28 October 2013
End Date For Period Covered By Report	21 March 2013
Date Approval Accounts	28 October 2013

Minerva Commodities Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle O.

Michelle O.

People with significant control

Michelle O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Minerva Commodities Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle O.

Michelle O.

People with significant control

Michelle O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2013