Minona S E Consulting Limited in Chepstow, NP16 6QA

Description

Data updated on: 06-11-2020

2008 is the date that marks the start of Minona S E Consulting Limited, a firm which was located at 28 The Smithy, Devauden in Chepstow. The company was created on 2008/07/08. The company's registered no. was 06640811 and the postal code was NP16 6QA. This company had been on the market for about 12 years up until 2020/10/06.

The limited company was supervised by an individual director: Michael W. who was leading it from 2008/07/08 to dissolution date on 2020/10/06.

Michael W. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	70 349	89 274	117 955	144 008	156 976	110 391

Balance Sheet
Current Assets	90 986	109 335	143 443	172 926	187 181	115 365	82 739	22 551	1 808
Net Assets Liabilities						110 392	82 986	22 512	1 557
Cash Bank In Hand	75 518	94 119	126 012	144 759	159 369	111 672
Debtors	15 468	15 216	17 431	22 917	27 812	3 693
Stocks Inventory				5 250
Tangible Fixed Assets	1 193	1 451	1 399	1 208	1 703	1 603
Net Assets Liabilities Including Pension Asset Liability				144 008	156 976	110 391

Capital & Reserves
Called Up Share Capital	1	100	100	100	100	100
Profit Loss Account Reserve	70 348	89 173	117 855	143 908	156 876	110 291
Shareholder Funds	70 349	89 274	117 955	144 008	156 976	110 391

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 200	-960	-960	-960
Creditors						5 378	8		177
Fixed Assets				1 208	1 703	1 603	1 215	921	886
Net Current Assets Liabilities	69 156	87 822	116 556	142 800	155 273	108 788	82 731	22 551	1 631
Total Assets Less Current Liabilities	70 349	89 273	117 955	144 008		111 592	83 946	23 472	2 517
Creditors Due Within One Year	21 830	21 513	26 887	30 126	31 908	6 577
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	100	100	100
Tangible Fixed Assets Additions		692
Tangible Fixed Assets Cost Or Valuation	1 927	2 619	2 994	3 144
Tangible Fixed Assets Depreciation	734	1 168	1 595	1 936
Tangible Fixed Assets Depreciation Charged In Period		434
Advances Credits Directors	5 619	5 556	4 621	3 184
Advances Credits Repaid In Period Directors		63	935

Company staff

Michael W.

Role: Director

Appointed: 08 July 2008

Latest update: 15 February 2024

People with significant control

Michael W.

Notified on 8 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2021
Account last made up date	31 July 2019
Confirmation statement next due date	02 August 2020
Confirmation statement last made up date	21 June 2019

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	24 February 2016
Annual Accounts 8 February 2017
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	8 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2014
Annual Accounts 27 December 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	27 December 2012
Annual Accounts 5 December 2014
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	5 December 2014
Annual Accounts 26 February 2014
Date Approval Accounts	26 February 2014

Minona S E Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

People with significant control

Michael W.

Accounts Documents

Company filings

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