Minerva Services (scotland) Limited in Edinburgh, EH3 8EH

Description

Data updated on: 01-11-2023

Registered with number SC155404 twenty nine years ago, Minerva Services (scotland) Limited was set up as a Private Limited Company. The company's latest office address is Exchange Tower, 19 Canning Street Edinburgh. The firm name change from Minerva Leisure to Minerva Services (scotland) Limited came on 2013-05-08. This enterprise's SIC and NACE codes are 93290 which stands for Other amusement and recreation activities n.e.c.. Minerva Services (scotland) Ltd reported its account information for the financial year up to 2022-12-31. The company's latest confirmation statement was filed on 2023-01-17.

Margaret M. and Malcolm M. are registered as the enterprise's directors and have been expanding the company for 8 years. Another limited company has been appointed as one of the secretaries of this company: Hbjg Secretarial Limited.

Malcolm M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Minerva Services (scotland) Limited 2013-05-08
Minerva Leisure Limited 1995-01-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	35 041	33 392	8 778	18 861	76 983	62 392
Current Assets	41 643	38 104	10 796	47 169	105 624	75 842
Debtors	6 602	4 712	2 018	28 308	28 641	13 450
Net Assets Liabilities	-545 913	-608 613	-670 336	-676 846	-673 453	-359 158
Other Debtors		4 712	2 018	7 617	4 341	400
Property Plant Equipment	77 765	11 867	5 826	2 147	1 507	1 880

Other Financial Data
Accrued Liabilities Deferred Income	2 000	1 999	2 001	2 000	2 199	3 651
Accumulated Depreciation Impairment Property Plant Equipment	728 692	794 590	597 776	601 455	603 382	555
Additions Other Than Through Business Combinations Property Plant Equipment					1 287	1 149
Average Number Employees During Period		3	3	3	4	3
Creditors	661 778	651 347	683 024	717 957	766 067	422 446
Increase From Depreciation Charge For Year Property Plant Equipment		65 898	6 041		1 927	776
Net Current Assets Liabilities	38 100	30 867	6 862	38 964	91 107	61 408
Other Creditors	661 778	651 347	683 024	717 957	766 067	422 446
Other Debtors Balance Sheet Subtotal	2 603	4 712
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			202 855			603 603
Other Disposals Property Plant Equipment			202 855			603 603
Other Taxation Social Security Payable	1 461	5 238	1 870	5 356	12 318	8 143
Property Plant Equipment Gross Cost	806 457	806 457	603 602	603 602	604 889	2 435
Total Assets Less Current Liabilities	115 865	42 734	12 688	41 111	92 614	63 288
Trade Creditors Trade Payables	82		63	849		2 640
Trade Debtors Trade Receivables	3 999			20 691	24 300	13 050