Minerva Medical Writing Limited in Neath, SA10 8EB

Description

Data updated on: 01-11-2023

Minerva Medical Writing Limited has existed in this business for at least 16 years. Registered with number 06538285 in 2008, the company is registered at 10 Alexander Crescent, Neath SA10 8EB. This business's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. Minerva Medical Writing Ltd released its account information for the financial year up to Thu, 31st Mar 2022. The latest confirmation statement was filed on Sun, 30th Jul 2023.

We have 1 managing director at present overseeing the following firm, namely Elaine A. who has been utilizing the director's obligations for 16 years. Since March 2008 Form 10 Directors Fd Ltd, had been performing the duties for this specific firm till the resignation in March 2008.

Elaine A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	18 396	19 746	15 905

Balance Sheet
Cash Bank In Hand	39 177	9 288	13 471
Cash Bank On Hand			13 471	9 767	33 313	20 878	12 483	23 936	48 679	12 000
Current Assets	40 797	9 288	13 471	23 210	35 942	27 189	26 078	30 798	58 557	23 036
Debtors	1 620			13 443	2 629	6 311	13 595	6 862	9 878	11 036
Intangible Fixed Assets	15 000	15 000	15 000
Other Debtors						71		111	111
Property Plant Equipment			471	1 039	779	907	680	509	382
Tangible Fixed Assets	838	628	471

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	18 394	19 744	15 903
Shareholder Funds	18 396	19 746	15 905

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				5 000	10 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment			1 829	2 013	2 273	2 574	2 801	2 972	3 099	3 045
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			13 037	13 779	15 215	7 625	12 234	12 577	23 864	9 454
Creditors Due Within One Year	38 239	5 170	13 037
Fixed Assets	15 838	15 628	15 471	11 039	5 779	907	680	509	382	641
Increase From Amortisation Charge For Year Intangible Assets				5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment				184	260	301	227	171	127	190
Intangible Assets			15 000	10 000	5 000
Intangible Assets Gross Cost			15 000	15 000	15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000
Net Current Assets Liabilities	2 558	4 118	434	9 431	20 727	19 564	13 844	18 221	34 693	13 582
Number Shares Allotted		2	2
Other Creditors			4 243	5 327	6 428	1 987	1 043	1 515	11 272	6 231
Other Taxation Social Security Payable			7 894	8 452	8 787	5 638	11 191	11 062	12 592	3 223
Par Value Share		1	1
Property Plant Equipment Gross Cost			2 300	3 052	3 052	3 481	3 481	3 481	3 481	3 683
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	2 300	2 300
Tangible Fixed Assets Depreciation	1 462	1 672	1 829
Tangible Fixed Assets Depreciation Charged In Period		210	157
Total Additions Including From Business Combinations Property Plant Equipment				752		429				449
Total Assets Less Current Liabilities	18 396	19 746	15 905	20 470	26 506	20 471	14 524	18 730	35 075	14 223
Trade Creditors Trade Payables			900
Trade Debtors Trade Receivables				13 443	2 629	6 240	13 595	6 751	9 767	11 036

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 26 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 November 2015
Annual Accounts 17 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
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 2022
End Date For Period Covered By Report	31 March 2023

Minerva Medical Writing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine A.

Form 10 Secretaries Fd Ltd

James M.

Form 10 Directors Fd Ltd

People with significant control

Elaine A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Minerva Medical Writing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine A.

Form 10 Secretaries Fd Ltd

James M.

Form 10 Directors Fd Ltd

People with significant control

Elaine A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015