Minium Ltd
10 Station Road Haddenham CB6 3XD Ely
Number: 04393118
Incorporation date: 2002-03-12
Dissolution date: 2023-10-31
End of financial year: 30 March
Category: Private Limited Company
Status: Dissolved
Phones:
This particular business was located in Ely under the ID 04393118. This company was set up in 2002. The office of the company was situated at 10 Station Road Haddenham. The zip code for this address is CB6 3XD. This firm was formally closed in 2023, which means it had been in business for 21 years.
This specific company was administered by a single director: Brian F. who was caring of it for 21 years.
Brian F. was the individual with significant control over this firm.
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 916 | -61 | ||||||||||
| Balance Sheet | ||||||||||||
| Current Assets | 5 802 | 2 890 | 184 | 3 327 | 1 438 | 1 762 | 3 531 | 2 203 | 2 417 | 6 317 | 6 845 | 7 572 |
| Net Assets Liabilities | 416 | 1 021 | -3 574 | -5 420 | -711 | -979 | -772 | |||||
| Cash Bank In Hand | 2 681 | 2 890 | 137 | 687 | 1 247 | 1 557 | ||||||
| Debtors | 3 121 | 47 | 2 640 | 191 | 205 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 916 | -61 | -541 | 322 | 214 | 416 | ||||||
| Tangible Fixed Assets | 1 588 | 1 192 | 893 | 668 | 501 | 375 | ||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 1 914 | -63 | -543 | 320 | 212 | 414 | ||||||
| Shareholder Funds | 1 916 | -61 | ||||||||||
| Other Financial Data | ||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 530 | 550 | 595 | 620 | 640 | 670 | 690 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||||
| Creditors | 1 191 | 2 268 | 5 394 | 7 377 | 6 509 | 7 245 | 3 741 | |||||
| Fixed Assets | 1 588 | 1 192 | 375 | 282 | 212 | 160 | 121 | 91 | 69 | |||
| Net Current Assets Liabilities | 328 | -1 253 | -1 434 | -346 | -287 | 41 | 1 289 | -3 191 | -4 960 | -192 | -400 | 3 831 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 26 | |||||||||||
| Total Assets Less Current Liabilities | 1 916 | -61 | 946 | 1 571 | -2 979 | -4 800 | -71 | -309 | 3 900 | |||
| Creditors Due Within One Year Total Current Liabilities | 5 474 | 4 143 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 165 | 5 165 | 5 165 | 5 165 | 5 165 | 5 165 | ||||||
| Tangible Fixed Assets Depreciation | 3 577 | 3 973 | 4 272 | 4 497 | 4 664 | 4 790 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 396 | |||||||||||
| Capital Employed | -61 | -541 | 322 | 214 | 416 | |||||||
| Creditors Due Within One Year | 4 143 | 1 618 | 3 673 | 1 725 | 1 721 | |||||||
| Number Shares Allotted | 2 | 2 | ||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 299 | 225 | 167 | 126 | ||||||||
Role: Director
Appointed: 12 March 2002
Latest update: 30 August 2023
| Account next due date | 30 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 26 March 2024 |
| Confirmation statement last made up date | 12 March 2023 |
| Annual Accounts 22 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 22 December 2013 |
| Annual Accounts 30 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| Date Approval Accounts | 30 December 2014 |
| Annual Accounts 8 October 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 8 October 2015 |
| Annual Accounts 29 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 29 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-01 |
| End Date For Period Covered By Report | 31 March 2022 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2014 |
(2 pages)
