Miniway Developments Limited in London, W1W 8LU

Description

Data updated on: 01-11-2023

Miniway Developments Limited is a Private Limited Company, registered in C/o Jamieson Stone 2nd Floor Windsor House, 40-41 Great Castle Street, London. The head office's post code is W1W 8LU. The firm has been in existence since 1999. The firm's registered no. is 03845900. This enterprise's declared SIC number is 68209 which means Other letting and operating of own or leased real estate. 2022-09-30 is the last time when account status updates were filed.

Richard K. is the following enterprise's individual managing director, that was designated to this position in 2000 in July. This firm had been controlled by Barry P. till December 2002. In order to find professional help with legal documentation, this particular firm has been utilizing the skills of Denise K. as a secretary since December 2002.

Richard K. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	96 285	102 665	94 527	155 591	369 258	368 291

Balance Sheet
Cash Bank In Hand	1 877	4 483	2 636		1 655	33
Cash Bank On Hand						33	739	1 809	966	23 344	5 551	2 479
Current Assets	2 072	4 626	2 636	517	1 939	326	739	1 809	5 390	23 344	6 260	2 479
Debtors	195	143	517	517	284	293			4 424		709
Net Assets Liabilities						368 291	372 300	385 356	388 151	388 203	366 200	362 619
Net Assets Liabilities Including Pension Asset Liability	96 285	102 665	94 527	155 591	369 258	368 291
Property Plant Equipment						358	269	202	151	113	85
Tangible Fixed Assets	535	402	849	637	478	358

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	20 822	27 202	19 064	25 128	28 795	27 828
Shareholder Funds	96 285	102 665	94 527	155 591	369 258	368 291

Other Financial Data
Accrued Liabilities Deferred Income						1 400	1 500	1 500	8 102	8 326	13 673	13 673
Accumulated Depreciation Impairment Property Plant Equipment						4 983	5 072	5 139	5 190	5 228	5 256	5 277
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings Overdrafts						1 935	2 129	2 342	621	850	2 550	3 400
Corporation Tax Payable								333	1 137	2 096	2 223	427
Creditors						512 622	510 493	508 151	507 530	521 980	521 699	520 013
Creditors Due After One Year	514 940	513 040	507 530	507 530	512 622	512 622
Creditors Due Within One Year	16 382	14 323	26 945	28 033	20 537	19 771
Fixed Assets	625 535	625 402	625 849	690 637	900 478	900 358	900 269	900 202	900 151	900 113	900 085	900 064
Increase From Depreciation Charge For Year Property Plant Equipment							89	67	51	38	28	21
Investment Property						900 000	900 000	900 000	900 000	900 000	900 000	900 000
Investment Property Fair Value Model						900 000	900 000	900 000	900 000	900 000	900 000
Net Current Assets Liabilities	-14 310	-9 697	-23 792	-27 516	-18 598	-19 445	-17 476	-6 695	-4 470	10 070	-12 186	-17 432
Number Shares Allotted			100	100	100	100
Other Remaining Borrowings						507 530	507 530	507 530	507 530	507 530	507 530	507 530
Par Value Share			1	1	1	1
Prepayments Accrued Income						293
Property Plant Equipment Gross Cost						5 341	5 341	5 341	5 341	5 341	5 341
Revaluation Reserve	75 363	75 363	75 363	130 363	340 363	340 363
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			730	10 000
Tangible Fixed Assets Cost Or Valuation	4 611	4 611	5 341	5 341	5 341
Tangible Fixed Assets Depreciation	4 076	4 209	4 492	4 704	4 863	4 983
Tangible Fixed Assets Depreciation Charged In Period		133	283	212	159	120
Tangible Fixed Assets Increase Decrease From Revaluations					210 000
Total Assets Less Current Liabilities	611 225	615 705	602 057	663 121	881 880	880 913	882 793	893 507	895 681	910 183	887 899	882 632
Investments Fixed Assets	625 000	625 000	625 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		143	517