Minkforce Trading Limited, E5 9DU

Description

Data updated on: 01-11-2023

Minkforce Trading Limited is categorised as Private Limited Company, based in 40 Jessam Avenue, London in Upper Clapton. The office's post code is E5 9DU. The firm has been in existence since 2001. The reg. no. is 04249227. This enterprise's classified under the NACE and SIC code 68320, that means Management of real estate on a fee or contract basis. Sunday 31st July 2022 is the last time when account status updates were filed.

Currently, there’s a solitary director in the company: Yoshua O. (since Sat, 9th May 2020). Since 2002 Joseph O., had performed assigned duties for the company up until the resignation on Mon, 3rd Oct 2011. In addition a different director, namely Jacob O. resigned four years ago. In order to support the directors in their duties, this particular company has been utilizing the skillset of Sarah O. as a secretary for the last 23 years.

Executives who control this firm include: Yoshua O. owns 1/2 or less of company shares. Sarah O. owns 1/2 or less of company shares. Aaron O. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	235 978	450 949	465 953	479 683

Balance Sheet
Cash Bank On Hand				56 660	52 680	51 960	44 681	39 513	37 141	33 312
Current Assets	318 375	328 126	298 708	355 368	351 388	349 582	342 303	337 135	331 063	327 134
Debtors	298 708	298 708	298 708	298 708	298 708	297 622	297 622	297 622	293 922	293 822
Net Assets Liabilities				423 632	440 982	448 481	451 124	430 010	435 177	441 279
Other Debtors				298 708	298 708	297 622	297 622	297 622	293 922	293 822
Cash Bank In Hand	19 667	29 418		56 660
Net Assets Liabilities Including Pension Asset Liability	235 978	450 949	465 953	479 683
Tangible Fixed Assets	618 731	818 731	818 731	818 731

Capital & Reserves
Called Up Share Capital	6	6	6	6
Profit Loss Account Reserve	-39 028	-24 057	-9 053	4 677
Shareholder Funds	235 978	450 949	465 953	479 683

Other Financial Data
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-6 380	-1 820
Additions Other Than Through Business Combinations Investment Property Fair Value Model					38 351
Average Number Employees During Period						1	1	1	1	1
Creditors				694 417	717 818	710 333	700 411	693 839	682 600	672 569
Investment Property				818 731	857 082	857 082	857 082	857 082	857 082	857 082
Investment Property Fair Value Model				818 731	857 082	857 082	857 082	857 082	857 082
Net Current Assets Liabilities	-82 753	-367 782	-352 778	-339 048	-366 430	-360 751	-358 108	-356 704	-351 537	-345 435
Other Creditors				692 620	713 335	709 001	698 935	692 034	678 715	668 167
Other Taxation Social Security Payable				1 797	4 483	1 332	1 476	1 805	3 885	4 402
Provisions				56 050	49 670	47 850	47 850	70 368	70 368	70 368
Provisions For Liabilities Balance Sheet Subtotal				56 050	49 670	47 850	47 850	70 368	70 368	70 368
Total Assets Less Current Liabilities	535 978	450 949	465 953	479 683	490 652	496 331	498 974	500 378	505 545	511 647
Additional Provisions Increase From New Provisions Recognised								22 518
Creditors Due After One Year	300 000
Creditors Due Within One Year	401 128	695 908	651 486	694 416
Fixed Assets	618 731	818 731	818 731	818 731
Revaluation Reserve	275 000	475 000	475 000	475 000
Tangible Fixed Assets Additions			44 690
Tangible Fixed Assets Cost Or Valuation	618 731	818 731	818 731	818 731
Tangible Fixed Assets Disposals			44 690
Tangible Fixed Assets Increase Decrease From Revaluations		200 000