Ministry Of Denim Limited in London, N22 7XF

Description

Data updated on: 01-11-2023

Ministry Of Denim began its business in 2010 as a Private Limited Company registered with number: 07324435. This particular firm has been active for fourteen years and it's currently active. The company's head office is registered in London at 86 Victoria Road. Anyone could also find the company utilizing the area code : N22 7XF. This enterprise's SIC code is 82990: Other business support service activities not elsewhere classified. Ministry Of Denim Ltd released its latest accounts for the financial year up to Mon, 31st Jul 2023. The company's most recent annual confirmation statement was submitted on Mon, 18th Sep 2023.

There seems to be just one director at the moment supervising this particular firm, namely Tim B. who's been doing the director's responsibilities for fourteen years. To find professional help with legal documentation, this particular firm has been using the skills of Tim B. as a secretary since the appointment on Fri, 23rd Jul 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							2 221	2 316	1 609	644	5 461	2 414	381	751
Current Assets	6 061	11 464	2 952	293						644	6 644	2 295	271	784
Debtors		7 732	-687								1 183	-119	-110	33
Net Assets Liabilities							1	600	923	1 538	-3 040	-7 799	-16 237	-27 801
Other Debtors											1 183	-119	-110	33
Property Plant Equipment							1 641	1 372	1 461	772	591	444	334	251
Cash Bank In Hand	6 061	3 732	3 639	293	4 329	4 329	2 221
Net Assets Liabilities Including Pension Asset Liability	5 289	6 668	6 668	1 313	1	1	1
Tangible Fixed Assets	4 600	4 080	3 499	2 601	1 955	1 955	1 641

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	5 288	6 667	6 667	1 312

Other Financial Data
Version Production Software											2 020			2 023
Accumulated Depreciation Impairment Property Plant Equipment							6 929	7 530	8 305	8 994	9 191	9 338	9 448	9 531
Additions Other Than Through Business Combinations Property Plant Equipment								332	864		16
Average Number Employees During Period								1	1	1	1	1	1	1
Bank Borrowings											7 500	7 500	6 000	4 625
Bank Borrowings Overdrafts									3 760	3 740
Creditors							3 861	3 088	2 147	-122	2 775	3 038	10 842	24 211
Increase From Depreciation Charge For Year Property Plant Equipment								601	775	689	197	147	110	83
Loans From Directors												1 102	721	5 015
Net Current Assets Liabilities	689	2 588	3 169	-1 288	-1 954	-1 954	-1 640	-772	-538	766	3 867	-743	-10 571	-23 427
Other Creditors							-1 402	2 010	-1 908	-4 098	2 828	1 840	1 676	2 288
Property Plant Equipment Gross Cost							8 570	8 902	9 766	9 766	9 782	9 782	9 782	9 782
Taxation Social Security Payable							4 642	1 078	295	236	-215		8 269	16 597
Total Assets Less Current Liabilities	5 289	6 668	6 668							1 538	4 458	-299	-10 237	-23 176
Trade Creditors Trade Payables							621				11
Value-added Tax Payable											153	96	176	311
Advances Credits Directors							5 344
Advances Credits Made In Period Directors							5 344
Capital Employed	5 289	6 668	6 668	1 313	1	1	1
Creditors Due After One Year		2 536
Creditors Due Within One Year	5 372	8 876	-217	1 581	6 283	6 283	3 861
Number Shares Allotted			1	1		1	1
Par Value Share		1	1	1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1	1
Tangible Fixed Assets Additions			317				233
Tangible Fixed Assets Cost Or Valuation	7 980	8 020	8 337	8 337		8 337	8 570
Tangible Fixed Assets Depreciation	3 380	3 940	4 838	5 736		6 382	6 929
Tangible Fixed Assets Depreciation Charged In Period		560	898			646	547

Company staff

Tim B.

Role: Secretary

Appointed: 23 July 2010

Latest update: 28 February 2024

Tim B.

Role: Director

Appointed: 23 July 2010

Latest update: 28 February 2024

People with significant control

Tim B. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Tim B.

Notified on 18 September 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 15 November 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	15 November 2012
Annual Accounts 24 January 2012
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	24 January 2012
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	10 September 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 9 September 2014
Date Approval Accounts	9 September 2014

Ministry Of Denim Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tim B.

Tim B.

People with significant control

Tim B.

Accounts Documents

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