Minktex Limited in London, N12 0DD

Description

Data updated on: 01-11-2023

1999 is the year of the start of Minktex Limited, a firm that is situated at First Floor 677 High Road, North Finchley in London. That would make twenty five years Minktex has prospered in the UK, as the company was registered on 1999-02-23. Its reg. no. is 03718418 and the company post code is N12 0DD. The company's SIC code is 98200: Undifferentiated service-producing activities of private households for own use. Minktex Ltd filed its latest accounts for the financial year up to 28th February 2022. The business latest confirmation statement was filed on 23rd February 2023.

In the following company, the full extent of director's responsibilities have so far been done by Philip D. who was chosen to lead the company on 1999-03-01. What is more, the managing director's assignments are regularly supported by a secretary - Julie D., who was appointed by this company on 1999-03-01.

Philip D. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 534	26 969	20 193	32 775	15 727	655

Balance Sheet
Cash Bank In Hand	61 615	72 152	65 553	66 669	11 900	32 577
Cash Bank On Hand						32 578	30 417	28 108	33 452	19 882	26 337	19 521
Current Assets	64 887	75 189	68 340	67 019	47 930	33 007	31 749	30 384	33 552	20 195	27 247	19 641	33 173
Debtors	2 622	2 662	2 462		35 700	179	1 152	2 096		213	760
Property Plant Equipment						544	463	394	334	284	242	206
Stocks Inventory	650	375	325	350	330	250
Tangible Fixed Assets	1 399	1 157	962	804	673	544
Total Inventories						250	180	180	100	100	150	120
Other Debtors											536
Net Assets Liabilities Including Pension Asset Liability	22 534	26 969

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	22 532	26 967	20 191	32 773	15 725	653
Shareholder Funds	22 534	26 969	20 193	32 775	15 727	655

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 748	8 829	8 898	8 958	9 008	9 050	9 086
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						32 896	17 591	22 363	22 302	10 397	10 013	6 866	14 755
Creditors Due Within One Year		49 377	49 109	35 048	32 876	32 895
Dividends Paid							16 500	37 400	30 200	16 600	25 000	26 100
Fixed Assets	1 399	1 157										206	170
Increase From Depreciation Charge For Year Property Plant Equipment							81	69	60	50	42	36
Net Current Assets Liabilities	21 135	25 812	19 231	31 971	15 054	111	14 158	8 021	11 250	9 798	17 234	12 775	18 418
Number Shares Allotted			2	2	2	2
Other Creditors						17 989	2 092	8 854	8 366	2 188	2 408	1 588
Other Taxation Social Security Payable						14 906	15 499	13 509	13 936	8 209	7 605	5 278
Par Value Share			1	1	1	1
Profit Loss							30 466	31 194	33 369	15 098	32 394	21 605
Property Plant Equipment Gross Cost						9 292	9 292	9 292	9 292	9 292	9 292
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	9 292	9 292	9 292	9 292	9 292
Tangible Fixed Assets Depreciation	7 893	8 135	8 330	8 488	8 619	8 748
Tangible Fixed Assets Depreciation Charged In Period			195	158	131	129
Total Assets Less Current Liabilities	22 534	26 969	20 193	32 775	15 727	655	14 621	8 415	11 584	10 082	17 476	12 981	18 588
Trade Creditors Trade Payables						1
Trade Debtors Trade Receivables						179	1 152	2 096		213	224
Creditors Due Within One Year Total Current Liabilities	43 752	49 377
Tangible Fixed Assets Depreciation Charge For Period		242

Company staff

Julie D.

Role: Secretary

Appointed: 01 March 1999

Latest update: 31 March 2024

Philip D.

Role: Director

Appointed: 01 March 1999

Latest update: 31 March 2024

People with significant control

Philip D.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	26 September 2014
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	6 November 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	23 May 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 14 June 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	14 June 2013

Minktex Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie D.

Philip D.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Philip D.

Accounts Documents

Company filings

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