Miniloc Ltd
15 Cygnet Close Attleborough NR17 2RP Norfolk
Number: 02561939
Incorporation date: 1990-11-23
Dissolution date: 2020-10-13
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
The business was situated in Norfolk registered with number: 02561939. It was set up in the year 1990. The headquarters of this firm was located at 15 Cygnet Close Attleborough. The post code for this location is NR17 2RP. This firm was officially closed in 2020, meaning it had been active for thirty years.
Angela D. was the following enterprise's director, appointed in 1991.
Angela D. was the individual who had control over this firm, had substantial control or influence over the company.
| 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 | 2019-11-23 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 7 593 | 7 586 | 7 642 | 7 478 | 7 599 | 6 966 | 3 701 | ||
| Balance Sheet | |||||||||
| Current Assets | 8 713 | 9 648 | 9 400 | 9 107 | 9 168 | 7 943 | 6 365 | 5 863 | 3 863 |
| Net Assets Liabilities | 3 701 | 3 164 | 154 | ||||||
| Cash Bank In Hand | 4 274 | 6 602 | 5 345 | ||||||
| Debtors | 566 | 392 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 593 | 7 586 | 7 642 | 7 478 | 7 599 | 6 966 | 3 701 | ||
| Stocks Inventory | 4 439 | 2 480 | 3 708 | ||||||
| Tangible Fixed Assets | 229 | 171 | 867 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 7 500 | 7 500 | 7 500 | 7 500 | |||||
| Profit Loss Account Reserve | 93 | 86 | 142 | -22 | |||||
| Shareholder Funds | 7 593 | 7 586 | 7 642 | 7 478 | 7 599 | 6 966 | 3 701 | ||
| Other Financial Data | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 406 | 406 | |||||||
| Creditors | 2 540 | 2 497 | 3 859 | ||||||
| Fixed Assets | 229 | 171 | 867 | 648 | 484 | 363 | 272 | 204 | 150 |
| Net Current Assets Liabilities | 7 364 | 7 415 | 6 775 | 6 830 | 7 115 | 6 603 | 3 429 | 3 366 | 4 |
| Total Assets Less Current Liabilities | 7 593 | 7 586 | 7 642 | 7 478 | 7 599 | 6 966 | 3 701 | 3 164 | 154 |
| Creditors Due Within One Year | 1 349 | 2 233 | 2 670 | 2 322 | 2 053 | 1 434 | 2 946 | ||
| Number Shares Allotted | 7 500 | 7 500 | 7 500 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 45 | 45 | 58 | 94 | 10 | ||||
| Share Capital Allotted Called Up Paid | 7 500 | 7 500 | 7 500 | ||||||
| Tangible Fixed Assets Additions | 791 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 8 737 | 8 737 | 9 528 | ||||||
| Tangible Fixed Assets Depreciation | 8 508 | 8 566 | 8 661 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 58 | 95 | |||||||
Role: Secretary
Appointed: 01 July 1994
Latest update: 7 October 2022
Role: Director
Appointed: 23 November 1991
Latest update: 7 October 2022
| Account next due date | 31 August 2021 |
| Account last made up date | 23 November 2019 |
| Confirmation statement next due date | 26 December 2020 |
| Confirmation statement last made up date | 14 November 2019 |
| Annual Accounts 04 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 04 February 2013 |
| Annual Accounts 11 February 2014 | |
| Start Date For Period Covered By Report | 2012-12-01 |
| End Date For Period Covered By Report | 2013-11-30 |
| Date Approval Accounts | 11 February 2014 |
| Annual Accounts 18 December 2014 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 18 December 2014 |
| Annual Accounts 3 December 2015 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 3 December 2015 |
| Annual Accounts 5 January 2017 | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 2016-11-30 |
| Date Approval Accounts | 5 January 2017 |
| Annual Accounts 9 February 2018 | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 2017-11-30 |
| Date Approval Accounts | 9 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 2018-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-12-01 |
| End Date For Period Covered By Report | 2019-11-23 |
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