Minia & Co. Ltd in Barnet, EN5 5BY

Description

Data updated on: 01-11-2023

Minia & came into being in 2014 as a company enlisted under no 09140102, located at EN5 5BY Barnet at 42 Lytton Road. It has been in business for ten years and its current status is active. This firm's classified under the NACE and SIC code 70229 which means Management consultancy activities other than financial management. Minia & Co. Limited released its account information for the financial year up to 31st July 2022. The company's latest confirmation statement was released on 21st July 2023.

As mentioned in this specific company's register, since 2016 there have been two directors: Asha V. and Chetan V..

Chetan V. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	240	-27 083

Balance Sheet
Cash Bank In Hand	21 242	19 982
Cash Bank On Hand		19 982	7 032	19 666	12 995	116 852	58 300	37 117	122 671
Current Assets	37 867	21 808	8 973	21 583	19 931	124 952	111 056	105 027	135 695
Debtors	16 625	1 826	1 941	1 917	6 936	8 100	52 756	67 910	13 024
Net Assets Liabilities			-54 224	-47 971	-44 667	3 960	4 537	5 264	19 103
Other Debtors								3 000	3 000
Property Plant Equipment		925	11 687	9 818	8 564	7 911	6 559	6 855
Tangible Fixed Assets	1 207	925

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	140	-27 183
Shareholder Funds	240	-27 083

Other Financial Data
Accrued Liabilities Deferred Income		1 500	1 500	1 500	1 500	5 333	4 448	1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment		1 368	4 265	6 325	8 104	9 718	11 186	11 733	9 865
Additional Provisions Increase From New Provisions Recognised					-238		-257	-13	94
Amounts Owed By Group Undertakings							43 000	50 000
Average Number Employees During Period			3	3	3	3	5	2	3
Bank Borrowings Overdrafts						40 000	8 000	8 627	8 627
Corporation Tax Payable		3 329	5 464	6 542	2 061	12 804	9 991	5 828	18 537
Creditors		49 816	74 884	77 507	71 535	127 400	32 000	26 764	101 639
Creditors Due Within One Year	38 834	49 816
Disposals Decrease In Depreciation Impairment Property Plant Equipment							88	1 013	3 416
Disposals Property Plant Equipment							184	1 013	3 415
Dividends Paid				18 000
Increase From Depreciation Charge For Year Property Plant Equipment			2 897	2 060	1 779		1 556	1 560	1 548
Net Current Assets Liabilities	-967	-28 008	-65 911	-55 924	-51 604	-2 448	31 224	26 406	34 056
Number Shares Allotted	100	1
Number Shares Issued Fully Paid					1		1	1	99
Other Creditors		397				1	-2	-1
Other Taxation Social Security Payable		23		-239	-424	-299	63
Par Value Share	1	1			1		1	1	1
Profit Loss				24 253
Property Plant Equipment Gross Cost		2 293	15 952	16 143	16 668	17 629	17 745	18 588	13 317
Provisions				1 865	1 627	1 503	1 246	1 233	1 327
Provisions For Liabilities Balance Sheet Subtotal				1 865	1 627	1 503	1 246	1 233	1 327
Recoverable Value-added Tax							1 716	2 723	294
Share Capital Allotted Called Up Paid	100	1
Tangible Fixed Assets Additions	1 810	483
Tangible Fixed Assets Cost Or Valuation	1 810	2 293
Tangible Fixed Assets Depreciation	603	1 368
Tangible Fixed Assets Depreciation Charged In Period	603	765
Total Additions Including From Business Combinations Property Plant Equipment			13 659	191	525		300	1 856
Total Assets Less Current Liabilities	240	-27 083	-54 224	-46 106	-43 040	5 463	37 783	33 261	39 364
Trade Debtors Trade Receivables		1 826	1 941	1 917	6 936	8 100	8 040	12 187	9 730
Value Shares Allotted		1

Company staff

Asha V.

Role: Director

Appointed: 01 April 2016

Latest update: 20 April 2024

Chetan V.

Role: Director

Appointed: 21 July 2014

Latest update: 20 April 2024

People with significant control

Chetan V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 1 September 2015
Start Date For Period Covered By Report	21 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	1 September 2015
Annual Accounts 3 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	3 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Minia & Co. Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asha V.

Chetan V.

People with significant control

Chetan V.

Accounts Documents

Company filings

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