Minney.org Limited in Durham, DH1 5YS

Description

Data updated on: 01-11-2023

This Minney.org Limited company has been operating offering its services for 17 years, having launched in 2007. Registered under the number 06287126, Minney.org was set up as a Private Limited Company with office in 28 Edlingham Rd, Durham DH1 5YS. The enterprise's classified under the NACE and SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. Minney.org Ltd released its account information for the period up to 2022-03-31. The company's most recent confirmation statement was released on 2023-06-20.

At present, this specific limited company is guided by just one managing director: Benjamin M., who was arranged to perform management duties 17 years ago. Moreover, the director's efforts are often supported by a secretary - Alison M., who was chosen by this specific limited company in June 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31
Currency
Net Worth	5 628	-8 104	-3 075	-20 284

Balance Sheet
Cash Bank On Hand				670	236	333	6 085	2 367	1 366
Current Assets	13 271	2 758	2 232	3 640	1 545	333	13 048	60 783	1 366	1 251	40 940
Debtors	7 314	29	1 299	2 970	1 309		6 963	58 416
Net Assets Liabilities				-20 284	-32 548	-38 684	-36 344	-3 424	-35 599	-55 336	-21 827
Property Plant Equipment				3 074	4 310	3 448	2 758	7 174	8 750
Cash Bank In Hand	5 957	2 729	933	670
Net Assets Liabilities Including Pension Asset Liability	5 628	-8 104	-3 075	-20 284
Tangible Fixed Assets	4 129	3 802	3 242	3 074

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	5 627	-8 105	-3 076	-20 285
Shareholder Funds	5 628	-8 104	-3 075	-20 284

Other Financial Data
Accrued Liabilities Deferred Income				500	601	699	-1	749	751
Accumulated Depreciation Impairment Property Plant Equipment					14 619	15 481	16 171	17 000	18 801
Average Number Employees During Period						1	1	2	2	1	1
Bank Borrowings Overdrafts								85
Corporation Tax Payable							2	1
Creditors				26 998	38 403	42 465	52 150	71 381	44 964	64 297	70 099
Disposals Property Plant Equipment									-127
Fixed Assets	4 129	3 802	3 242	3 074	4 310	3 448	2 758	7 174	8 750	7 710	6 904
Increase Decrease In Depreciation Impairment Property Plant Equipment					519	862	690	829	1 801
Increase From Depreciation Charge For Year Property Plant Equipment					519	862	690	829	1 801
Loans From Directors				26 968	37 677	41 384	51 808	55 461	44 047
Net Current Assets Liabilities	1 499	-11 906	-6 317	-23 358	-36 858	-42 132	-39 102	-10 598	-44 349	-63 046	-28 731
Other Taxation Social Security Payable				-495				1 413	153
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											428
Property Plant Equipment Gross Cost					18 929	18 929	18 929	24 174	27 551
Total Additions Including From Business Combinations Property Plant Equipment					1 755			5 245	3 504
Total Assets Less Current Liabilities	5 628	-8 104	-3 075	-20 284	-32 548	-38 684	-36 344	-3 424	-34 848	-55 336	-21 827
Trade Creditors Trade Payables				25	125	382	341	13 672	764
Trade Debtors Trade Receivables				2 970	1 309		6 963	58 416
Creditors Due Within One Year	11 772	14 664	8 549	26 998
Number Shares Allotted			1	1
Par Value Share			1	1
Tangible Fixed Assets Additions		1 391	250
Tangible Fixed Assets Cost Or Valuation	15 533	16 924	17 174	17 174
Tangible Fixed Assets Depreciation	11 404	13 122	13 932	14 100
Tangible Fixed Assets Depreciation Charged In Period		1 718	810	168
Share Capital Allotted Called Up Paid		1	1	1

Company staff

Alison M.

Role: Secretary

Appointed: 20 June 2007

Latest update: 24 April 2024

Benjamin M.

Role: Director

Appointed: 20 June 2007

Latest update: 24 April 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
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	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Minney.org Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison M.

Benjamin M.

Incorporate Secretariat Limited

Accounts Documents

Company filings

Filing category

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