Minerva Estates Ltd
20 The Loning NW9 6DR London
Number: 09953982
Incorporation date: 2016-01-15
Dissolution date: 2023-05-09
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered with number 09953982 eight years ago, Minerva Estates Limited had been a private limited company until 2023-05-09 - the date it was formally closed. The official office address was 20 The Loning, London.
The following company had a single managing director: Jie D. who was guiding it for seven years.
Jie D. was the individual with significant control over this firm, owned over 3/4 of company shares and had 1/2 or less of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Currency | |||||||
| Balance Sheet | |||||||
| Current Assets | 22 251 | 35 604 | 958 | 80 770 | 77 112 | 339 505 | 339 063 |
| Net Assets Liabilities | -66 087 | -52 512 | 57 859 | 59 958 | 56 233 | 81 363 | 80 410 |
| Cash Bank On Hand | 15 651 | 35 604 | |||||
| Debtors | 6 600 | ||||||
| Other Debtors | 6 600 | ||||||
| Property Plant Equipment | 2 670 | 2 373 | |||||
| Other Financial Data | |||||||
| Version Production Software | 1 | 1 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 359 | 359 | 718 | ||||
| Creditors | 14 720 | 13 850 | 53 331 | 478 | 1 604 855 | 736 950 | 736 950 |
| Fixed Assets | 1 586 313 | 1 586 016 | 1 715 044 | 1 584 521 | 1 584 335 | 479 167 | 479 015 |
| Net Current Assets Liabilities | 7 531 | 21 754 | 52 373 | 80 292 | 77 112 | 339 505 | 339 063 |
| Total Assets Less Current Liabilities | 1 593 844 | 1 607 770 | 1 662 671 | 1 664 813 | 1 661 447 | 818 672 | 818 078 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | -12 950 | ||||||
| Accrued Liabilities Deferred Income | 720 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 297 | 594 | |||||
| Bank Borrowings Overdrafts | 1 155 197 | 1 155 197 | |||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 297 | 297 | |||||
| Investments Fixed Assets | 1 583 643 | 1 583 643 | |||||
| Nominal Value Allotted Share Capital | 10 | 10 | |||||
| Other Creditors | 14 000 | 12 950 | |||||
| Profit Loss On Ordinary Activities After Tax | -66 097 | 13 575 | |||||
| Property Plant Equipment Gross Cost | 2 967 | 2 967 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 967 | ||||||
| Trade Creditors Trade Payables | 900 | ||||||
Role: Director
Appointed: 15 January 2016
Latest update: 5 March 2024
| Account next due date | 30 September 2024 |
| Account last made up date | 31 December 2022 |
| Confirmation statement next due date | 28 January 2024 |
| Confirmation statement last made up date | 14 January 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-01-15 |
| End Date For Period Covered By Report | 2016-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
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