Minerva Media Limited in Stockport, SK3 8SL

Description

Data updated on: 01-11-2023

2011 is the year of the founding of Minerva Media Limited, a company located at 87 The Crescent, , Stockport. This means it's been 13 years Minerva Media has existed on the local market, as it was started on 2011-06-28. The Companies House Registration Number is 07685107 and the company area code is SK3 8SL. The company's classified under the NACE and SIC code 59113 and their NACE code stands for Television programme production activities. Minerva Media Ltd released its latest accounts for the financial period up to 30th June 2022. Its latest annual confirmation statement was released on 28th June 2023.

As for this particular business, just about all of director's tasks have so far been done by Jean B. who was appointed on 2011-06-28.

Jean B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-26 139	-59 583	-85 268	-66 302	-41 555

Balance Sheet
Cash Bank In Hand	130	1 057	784	3 877	19 016
Current Assets	3 651	2 111	1 208	3 877	19 016	12 509	73 162
Debtors	3 521	1 054	424
Tangible Fixed Assets	3 506	2 630	2 324	3 037	3 083
Net Assets Liabilities Including Pension Asset Liability	-26 139

Capital & Reserves
Called Up Share Capital	50	50	50	50	50
Profit Loss Account Reserve	-26 189	-59 633	-85 318	-66 352	-41 605
Shareholder Funds	-26 139	-59 583	-85 268	-66 302	-41 555

Other Financial Data
Creditors					63 654	43 765	90 412
Creditors Due Within One Year	33 296	64 324	88 800	73 216	63 654
Fixed Assets	3 506				3 083	2 868	3 119
Net Current Assets Liabilities	-29 645	-62 213	-87 592	-69 339	-44 638	-31 256	-17 250
Number Shares Allotted		50	50	50	50
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Additions	4 675		374	1 308	831
Tangible Fixed Assets Cost Or Valuation	4 675	4 675	5 049	6 357	7 188
Tangible Fixed Assets Depreciation	1 169	2 045	2 725	3 320	4 105
Tangible Fixed Assets Depreciation Charged In Period		876	680	595	785
Total Assets Less Current Liabilities	-26 139	-59 583	-85 268	-66 302	-41 555	-28 388	-14 131
Creditors Due Within One Year Total Current Liabilities	33 296
Tangible Fixed Assets Depreciation Charge For Period	1 169

Company staff

Jean B.

Role: Director

Appointed: 28 June 2011

Latest update: 18 January 2024

People with significant control

Jean B.

Notified on 6 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	25 March 2015
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	11 March 2016
Annual Accounts 1 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	1 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts 18 September 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	18 September 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Minerva Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean B.

People with significant control

Jean B.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013

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Accountant/Auditor, 2015 - 2014

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