Minor Designs Limited in Leamington Spa, CV32 4EA

Description

Data updated on: 07-03-2022

The enterprise referred to as Minor Designs was registered on 2014-07-02 as a private limited company. The enterprise head office was registered in Leamington Spa on Fulford House, Newbold Terrace. This place area code is CV32 4EA. The company registration number for Minor Designs Limited was 09113490. Minor Designs Limited had been in business for 7 years up until 2021-12-14.

Thomas M. was the following company's director, formally appointed on 2014-07-02.

Thomas M. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency
Net Worth	7 879	10 990

Balance Sheet
Cash Bank In Hand	16 435	15 391
Cash Bank On Hand		15 391	4 865	3 097	89
Current Assets	22 051	19 891	9 140	8 807	9 706
Debtors	5 616	4 500	4 275	5 710	9 617
Other Debtors				1 660
Property Plant Equipment		3 067	2 157	718	265
Tangible Fixed Assets	886	3 067

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	7 779	10 890
Shareholder Funds	7 879	10 990

Other Financial Data
Accrued Liabilities Deferred Income		1 482	1 482
Accumulated Depreciation Impairment Property Plant Equipment		2 049	3 917	5 697	6 150
Average Number Employees During Period		1	1	1	1
Corporation Tax Payable		8 227	6 011
Creditors		11 968	8 405	9 318	9 816
Creditors Due Within One Year	15 058	11 968
Increase From Depreciation Charge For Year Property Plant Equipment			1 868	1 780	453
Net Current Assets Liabilities	6 993	7 923	735	-511	-110
Number Shares Allotted	100	100
Other Creditors			1 527	1 482	2 507
Other Taxation Social Security Payable			6 878	7 836	7 309
Par Value Share	1	1
Property Plant Equipment Gross Cost		5 116	6 074	6 415
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 325	3 791
Tangible Fixed Assets Cost Or Valuation	1 325	5 116
Tangible Fixed Assets Depreciation	439	2 049
Tangible Fixed Assets Depreciation Charged In Period	439	1 610
Total Additions Including From Business Combinations Property Plant Equipment			958	341
Total Assets Less Current Liabilities	7 879	10 990	2 892	207	155
Trade Debtors Trade Receivables		4 500	4 275	4 050	9 617

Company staff

Thomas M.

Role: Director

Appointed: 02 July 2014

Latest update: 3 February 2024

People with significant control

Thomas M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	16 July 2021
Confirmation statement last made up date	02 July 2020

Annual Accounts 11 February 2016
Start Date For Period Covered By Report	02 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	11 February 2016
Annual Accounts 7 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	7 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Minor Designs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas M.

People with significant control

Thomas M.

Accounts Documents

Company filings

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