Minihome Limited in London, N16 8SD

Description

Data updated on: 01-11-2023

Minihome is a business located at N16 8SD London at 14 Allen Road. This firm has been in existence since 2002 and is established under the registration number 04518875. This firm has been present on the English market for twenty two years now and the current status is active. This company's SIC and NACE codes are 96090, that means Other service activities not elsewhere classified. The company's latest filed accounts documents describe the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-08-27.

As found in the following company's register, since 2002-08-27 there have been two directors: Maria G. and Billie C.. In order to find professional help with legal documentation, this limited company has been utilizing the skillset of Billie C. as a secretary since the appointment on 2002-08-27.

Maria G. is the individual who controls this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	43 342	14 002	50 108	58 157	102 535	146 712

Balance Sheet
Cash Bank On Hand						31 916	6 074	169 182	298 224	26 668	107 301	33 105
Current Assets	318 458	303 132	367 024	420 667	477 725	601 458	326 642	286 142	321 685	396 386	432 019	328 036
Debtors	79 353	149 208	280 777	267 777	342 995	569 542	320 568	116 960	23 461	369 718	324 718	294 931
Net Assets Liabilities						146 712	214 485	198 623	233 350	204 509	205 490	224 459
Property Plant Equipment						6 005	126 000	111 106	103 788	91 788	79 788	67 788
Cash Bank In Hand	239 105	153 924	86 247	152 890	134 730	31 916
Net Assets Liabilities Including Pension Asset Liability	43 342	14 002	50 108	58 157	102 535	146 712
Tangible Fixed Assets	46 005	36 005	26 005	16 005	6 005	6 005

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	43 340	14 000	50 106	58 155	102 533	146 710
Shareholder Funds	43 342	14 002	50 108	58 157	102 535	146 712

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						170 000	190 093	214 093	226 093	238 093	250 093	262 093
Average Number Employees During Period								35	25	25	25	25
Called Up Share Capital Not Paid											2	2
Creditors						273 264	238 157	198 625	27 552	17 170	21 513	171 367
Fixed Assets	46 005	36 005	26 005	16 005	6 005	6 005	126 000	111 106	103 788	91 788	79 788	67 788
Increase From Depreciation Charge For Year Property Plant Equipment							20 093		12 000	12 000	12 000	12 000
Net Current Assets Liabilities	182 610	165 484	211 590	229 639	284 017	328 194	88 485	286 142	321 685	379 216	125 702	156 669
Property Plant Equipment Gross Cost						176 005	316 093	325 199	329 881	329 881	329 881	329 881
Total Additions Including From Business Combinations Property Plant Equipment							140 088		4 682
Total Assets Less Current Liabilities	228 615	201 489	237 595	245 644	290 022	334 199	214 485	397 248	425 473	471 004	205 492	224 459
Creditors Due After One Year	185 273	187 487	187 487	187 487	187 487	187 487
Creditors Due Within One Year	135 848	137 648	155 434	191 028	193 708	273 264
Number Shares Allotted	2	2	2	2	2	2
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	176 005	176 005	176 005	176 005	176 005	176 005
Tangible Fixed Assets Depreciation	130 000	140 000	150 000	160 000	170 000	170 000
Tangible Fixed Assets Depreciation Charged In Period		10 000		10 000	10 000