Minnis & Associates Limited in London, WC2B 6PP

Description

Data updated on: 01-11-2023

Minnis & Associates Limited is established as Private Limited Company, that is based in Beacon House, 113 Kingsway in London. The main office's located in WC2B 6PP. The firm has existed fifteen years on the market. The company's reg. no. is 06883635. This business's principal business activity number is 80300 and has the NACE code: Investigation activities. 2022-04-30 is the last time when the accounts were reported.

Currently, this specific firm is overseen by a single managing director: Alan M., who was formally appointed fifteen years ago.

Alan 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	641	-34 714	-43 473	-48 651	-51 332

Balance Sheet
Cash Bank On Hand					9 444	4 677	1 562	101	1	251	251
Current Assets	30 147	10 679	9 851	14 623	14 901	15 761	14 596	13 284	9 223	13 004	13 964	6 506
Debtors	26 563	9 029	9 148	13 920	5 457	11 084	13 034	13 183	9 222	12 753	13 713	6 506
Other Debtors					146	195	110	138	111	111	111	111
Property Plant Equipment					573	311	395	1	1	1	1	1
Cash Bank In Hand	3 584	1 650	703	703	9 444
Net Assets Liabilities Including Pension Asset Liability	641	-34 714	-43 473	-48 651	-51 332
Tangible Fixed Assets	7 470	4 397	1 221	882	573

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	541	-34 814	-43 573	-48 751	-51 432
Shareholder Funds	641	-34 714	-43 473	-48 651	-51 332

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					15 412	16 087	16 528	16 922	16 922	16 922	16 922
Average Number Employees During Period							3	3	3	3	3	3
Bank Borrowings Overdrafts								2 109	4 900	4 906	1 809	7 973
Creditors					66 806	69 971	70 740	74 732	80 262	93 373	107 363	125 451
Increase From Depreciation Charge For Year Property Plant Equipment						675	441	394
Net Current Assets Liabilities	-6 829	-39 111	-44 694	-49 533	14 901	-54 210	-56 144	-61 448	-71 039	-80 369	-93 399	-118 945
Number Shares Issued Fully Paid						100	100
Other Creditors					61 723	63 711	64 979	68 123	69 698	78 234	89 144	109 639
Other Taxation Social Security Payable					3 293	3 775	5 550	4 500	5 664	10 233	8 293	3 667
Par Value Share						1	1
Property Plant Equipment Gross Cost					15 985	16 398	16 923	16 923	16 923	16 923	16 923
Total Additions Including From Business Combinations Property Plant Equipment						413	525
Total Assets Less Current Liabilities	641	-34 714	-43 473	-48 651	15 474	-53 899	-55 749	-61 447	-71 038	-80 368	-93 398	-118 944
Trade Creditors Trade Payables					1 790	2 485	211				4 917	4 172
Trade Debtors Trade Receivables					5 311	10 889	12 924	13 045	9 111	12 642	13 602	6 395
Creditors Due After One Year				64 156	66 806
Creditors Due Within One Year	36 976	49 790	54 545	64 156
Fixed Assets	7 470	4 397	1 221	882	573
Tangible Fixed Assets Additions		598	658	316	333
Tangible Fixed Assets Cost Or Valuation	14 082	14 679	15 337	15 652	15 985
Tangible Fixed Assets Depreciation	6 612	10 283	14 116	14 771	15 412
Tangible Fixed Assets Depreciation Charged In Period		3 671	3 834	655	642

Company staff

Alan M.

Role: Director

Appointed: 21 April 2009

Latest update: 11 May 2024

People with significant control

Alan M.

Notified on 21 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	27 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	28 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 23 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	23 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Minnis & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan M.

People with significant control

Alan M.

Accounts Documents

Company filings

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