Minerva Design Consultancy Limited in Stockport, SK4 2LR

Description

Data updated on: 10-05-2017

This business called Minerva Design Consultancy was registered on Thursday 20th October 2011 as a private limited company. This business registered office was based in Stockport on 93 Wellington Road North. This place zip code is SK4 2LR. The office registration number for Minerva Design Consultancy Limited was 07818094. Minerva Design Consultancy Limited had been in business for 6 years up until Tuesday 4th April 2017.

When it comes to the firm, many of director's assignments have so far been fulfilled by Anthonia M. and Stephen M.. As for these two managers, Stephen M. had managed the firm the longest, having been one of the many members of directors' team for 6 years.

Stephen M. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31
Currency
Net Worth	9 686	10 170	8 197

Balance Sheet
Cash Bank In Hand	12 223	9 904	10 379	17 258	5 561
Current Assets	12 223	10 204	10 850	17 258
Debtors		300	471
Tangible Fixed Assets	1 309	981	736	552	414
Net Assets Liabilities Including Pension Asset Liability			8 197	10 947	2 591

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	9 676	10 160	8 187	10 937	2 581
Shareholder Funds	9 686	10 170	8 197

Other Financial Data
Administrative Expenses	33 126
Corporation Tax Due Within One Year	2 129
Creditors Due Within One Year	3 846	1 015	3 389	6 863	3 384
Depreciation Tangible Fixed Assets Expense	344
Net Current Assets Liabilities	8 377	9 189	7 461	10 395	2 177
Number Shares Allotted	10	10	10	10	10
Other Taxation Social Security Within One Year	651
Par Value Share	1	1	1	1	1
Pension Costs	10 000
Profit Loss For Period	9 676
Profit Loss On Ordinary Activities Before Tax	11 805
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions	1 653
Tangible Fixed Assets Cost Or Valuation	1 653	1 653	1 653	1 653	1 653
Tangible Fixed Assets Depreciation	344	672	917	1 101	1 239
Tangible Fixed Assets Depreciation Charged In Period	344	328	245	184	138
Tax On Profit Or Loss On Ordinary Activities	2 129
Total Assets Less Current Liabilities	9 686	10 170	8 197
Turnover Gross Operating Revenue	44 931
U K Current Corporation Tax	2 129
Advances Credits Directors			171
Director Remuneration	11 766
Advances Credits Repaid In Period Directors				171
Capital Employed			8 197	10 947	2 591

Company staff

Anthonia M.

Role: Director

Appointed: 01 May 2015

Latest update: 6 November 2023

Anthonia M.

Role: Secretary

Appointed: 20 October 2011

Latest update: 6 November 2023

Stephen M.

Role: Director

Appointed: 20 October 2011

Latest update: 6 November 2023

People with significant control

Stephen M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2018
Account last made up date	31 October 2016
Confirmation statement next due date	03 November 2017
Confirmation statement last made up date	20 October 2016

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	9 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	14 December 2016
Annual Accounts 16 February 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	16 February 2013
Annual Accounts 9 January 2015
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	9 January 2015
Annual Accounts 25 June 2014
Date Approval Accounts	25 June 2014

Minerva Design Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthonia M.

Anthonia M.

Stephen M.

People with significant control

Stephen M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

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