Mini Marvel Limited in Bath, BA2 6PT

Description

Data updated on: 01-11-2023

2005 is the date that marks the beginning of Mini Marvel Limited, the firm which is situated at 74 St. Johns Road, Bathwick in Bath. That would make 19 years Mini Marvel has prospered in the business, as the company was registered on 2005-11-18. The company's registered no. is 05628486 and the company area code is BA2 6PT. The company's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. The company's latest accounts were submitted for the period up to 2022-11-30 and the most recent annual confirmation statement was filed on 2022-11-18.

When it comes to the following company, a variety of director's responsibilities have so far been performed by Lee M. and Danielle M.. As for these two individuals, Lee M. has been with the company the longest, having become a member of directors' team 19 years ago. In order to support the directors in their duties, this particular company has been utilizing the expertise of Lee M. as a secretary for the last 19 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	113 917	120 866	108 093	118 051	117 087	122 586

Balance Sheet
Cash Bank In Hand	119 118	132 477	65 138	13 568	129 924	14 954
Cash Bank On Hand						14 954	26 127	50 578	43 667	27 968	20 857	35 397
Current Assets	129 618	137 477	108 496	124 136	146 460	130 983	126 724	138 814	122 805	138 803	108 928	123 468
Debtors	10 500	5 000	43 358	110 568	16 536	116 029	100 597	88 236	79 138	110 835	88 071	88 071
Other Debtors						10 129	91 991	71 991	71 991	96 991	88 071	88 071
Property Plant Equipment						1 472	1 178	942	754	604	1 743	4 904
Tangible Fixed Assets	1 505	1 305	1 105	955	1 840	1 472

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	113 817	120 766	107 993	117 951	116 987	122 486
Shareholder Funds	113 917	120 866	108 093	118 051	117 087	122 586

Other Financial Data
Amount Specific Advance Or Credit Directors					6 794	57
Amount Specific Advance Or Credit Made In Period Directors						42 766
Amount Specific Advance Or Credit Repaid In Period Directors						36 029
Accumulated Depreciation Impairment Property Plant Equipment						1 623	1 917	2 153	2 341	2 491	2 612	2 961
Average Number Employees During Period							2	1	2	2	2	2
Creditors						9 869	13 886	26 031	10 699	16 203	10 654	39 067
Creditors Due Within One Year	17 206	17 916	1 508	7 040	31 213	9 869
Increase From Depreciation Charge For Year Property Plant Equipment							294	236	188	150	121	349
Net Current Assets Liabilities	112 412	119 561	106 988	117 096	115 247	121 114	112 838	112 783	112 106	122 600	98 274	84 401
Number Shares Allotted		50	50	50	50	50
Other Creditors						627	747	824	1 239	1 323	1 032	21 490
Other Taxation Social Security Payable						9 242	12 570	24 637	9 460	14 880	9 622	16 393
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						3 095	3 095	3 095	3 095	3 095	4 355	7 865
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Tangible Fixed Assets Additions					1 346
Tangible Fixed Assets Cost Or Valuation	1 749	1 749	1 749	1 749	3 095
Tangible Fixed Assets Depreciation	244	444	644	794	1 255	1 623
Tangible Fixed Assets Depreciation Charged In Period		200	200	150	461	368
Total Additions Including From Business Combinations Property Plant Equipment											1 260	3 510
Total Assets Less Current Liabilities	113 917	120 866	108 093	118 051	117 087	122 586	114 016	113 725	112 860	123 204	100 017	89 305
Trade Creditors Trade Payables							569	570				1 184
Trade Debtors Trade Receivables						105 900	8 606	16 245	7 147	13 844
Advances Credits Directors		12 569	35 600	99 148	6 794	57
Advances Credits Made In Period Directors			217 002	134 531	37 058
Advances Credits Repaid In Period Directors			168 833	70 983	143 000

Company staff

Lee M.

Role: Director

Appointed: 18 November 2005

Latest update: 21 March 2024

Lee M.

Role: Secretary

Appointed: 18 November 2005

Latest update: 21 March 2024

Danielle M.

Role: Director

Appointed: 18 November 2005

Latest update: 21 March 2024

People with significant control

Lee M. is the individual who controls this firm, owns 1/2 or less of company shares.

Lee M.

Notified on 18 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 23 September 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	23 September 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 November 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	23 August 2016
Annual Accounts 16 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	16 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 25 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	25 August 2013

Mini Marvel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee M.

Lee M.

Danielle M.

Swift Incorporations Limited

People with significant control

Lee M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Accountant/Auditor, 2015

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Accountant/Auditor, 2014

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Accountant/Auditor, 2013

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Accountant/Auditor, 2012

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Accountant/Auditor, 2016

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