Minnac Marketing Consultancy Limited in London, WC2A 2JR

Description

Data updated on: 01-11-2023

Minnac Marketing Consultancy Limited, a Private Limited Company, registered in 7 Bell Yard, Bell Yard, London. The main office's zip code WC2A 2JR. This company operates since 17th April 2008. The business registered no. is 06569279. The company's principal business activity number is 70229 meaning Management consultancy activities other than financial management. Minnac Marketing Consultancy Ltd filed its account information for the financial period up to Tuesday 31st January 2023. The business latest annual confirmation statement was released on Monday 17th April 2023.

This firm owes its achievements and permanent improvement to a team of three directors, specifically Minna S., Stephanie B. and Claire M., who have been overseeing the company since 1st March 2022. What is more, the managing director's tasks are often backed by a secretary - Stephen M., who was officially appointed by the firm on 1st February 2015.

Claire M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				616 563	617 007	666 190	782 059
Current Assets	22 013	43 748	7 355	665 707	701 627	736 350	895 868
Debtors	6 921	30 865	2 379	49 144	84 620	70 160	113 809
Net Assets Liabilities				495 058	556 337	614 215	697 485
Cash Bank In Hand	9 716	5 948	4 976
Net Assets Liabilities Including Pension Asset Liability	9 534	10 440	125
Stocks Inventory	5 376	6 935
Tangible Fixed Assets	2 248	945

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	9 434	10 340	26

Other Financial Data
Version Production Software					2 021	2 022	2 024
Accrued Liabilities				64 906	48 508	12 600	13 000
Average Number Employees During Period				1	1	1	1
Creditors				170 649	145 290	122 135	198 383
Dividend Declared Payable							45 000
Loans From Directors				1 080	1 620	2 140	2 660
Net Current Assets Liabilities	7 286	9 495	125	495 058	556 337	614 215	697 485
Prepayments Accrued Income				2 280	56 060	4 714	13 820
Taxation Social Security Payable				83 093	71 553	31 121	62 175
Trade Creditors Trade Payables				21 570	23 609	26 792	30 256
Trade Debtors Trade Receivables				46 864	28 560	65 446	99 989
Value-added Tax Payable						49 482	45 292
Capital Employed	9 534	10 440	126
Creditors Due Within One Year	14 727	34 253	7 230
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			550
Tangible Fixed Assets Cost Or Valuation	3 908	3 908
Tangible Fixed Assets Depreciation	1 660	2 963
Tangible Fixed Assets Depreciation Charged In Period		1 303	1 495
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 458
Tangible Fixed Assets Disposals			4 458

Company staff

Minna S.

Role: Director

Appointed: 01 March 2022

Latest update: 31 March 2024

Stephanie B.

Role: Director

Appointed: 01 February 2022

Latest update: 31 March 2024

Stephen M.

Role: Secretary

Appointed: 01 February 2015

Latest update: 31 March 2024

Claire M.

Role: Director

Appointed: 24 January 2013

Latest update: 31 March 2024

People with significant control

Claire M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 9 November 2012
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	9 November 2012
Annual Accounts 17 March 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	17 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023

Minnac Marketing Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Minna S.

Stephanie B.

Stephen M.

Claire M.

Claire M.

Zandra C.

People with significant control

Claire M.

Accounts Documents

Company filings

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