Minerva Professional Services Ltd
75 Springfield Road Chelmsford CM2 6JB Essex
Number: 05580564
Incorporation date: 2005-10-03
Dissolution date: 2015-05-19
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
The business was registered in Essex with reg. no. 05580564. The company was registered in the year 2005. The office of this firm was situated at 75 Springfield Road Chelmsford. The post code for this place is CM2 6JB. The enterprise was dissolved on 19th May 2015, which means it had been active for ten years.
The following business was managed by 1 managing director: Stephen P. who was caring of it for ten years.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 40 332 | 45 893 | 37 546 |
| Balance Sheet | |||
| Cash Bank In Hand | 33 788 | 43 514 | 27 616 |
| Current Assets | 43 740 | 53 935 | 39 262 |
| Debtors | 9 452 | 9 921 | 11 146 |
| Net Assets Liabilities Including Pension Asset Liability | 40 332 | 45 893 | 37 546 |
| Stocks Inventory | 500 | 500 | 500 |
| Tangible Fixed Assets | 10 310 | 8 035 | 8 630 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 40 232 | 45 793 | 37 446 |
| Shareholder Funds | 40 332 | 45 893 | 37 546 |
| Other Financial Data | |||
| Creditors Due Within One Year | 12 951 | 15 442 | 9 534 |
| Net Current Assets Liabilities | 30 789 | 38 493 | 29 728 |
| Number Shares Allotted | 100 | 100 | |
| Par Value Share | 1 | 1 | |
| Provisions For Liabilities Charges | 767 | 635 | 812 |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 1 412 | 4 953 | |
| Tangible Fixed Assets Cost Or Valuation | 29 749 | 31 161 | 35 277 |
| Tangible Fixed Assets Depreciation | 19 439 | 23 126 | 26 647 |
| Tangible Fixed Assets Depreciation Charged In Period | 3 687 | 4 358 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 837 | ||
| Tangible Fixed Assets Disposals | 837 | ||
| Total Assets Less Current Liabilities | 41 099 | 46 528 | 38 358 |
Role: Director
Appointed: 03 October 2005
Latest update: 15 February 2024
Role: Secretary
Appointed: 03 October 2005
Latest update: 15 February 2024
| Account next due date | 31 July 2015 |
| Account last made up date | 31 October 2013 |
| Return next due date | 31 October 2014 |
| Return last made up date | 03 October 2013 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2012 |
| Annual Accounts 30 April 2013 | |
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 30 April 2013 |
| Annual Accounts 22 May 2014 | |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 22 May 2014 |
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