Minor Entertainment Ltd in Stockton On Tees, TS18 3EX

Description

Data updated on: 01-11-2023

The day the company was established is 2009-12-30. Established under no. 07114030, it operates as a Private Limited Company. You may find the office of this firm during office times at the following address: 3 Kingfisher Court Bowesfield Park, TS18 3EX Stockton On Tees. The company's registered with SIC code 90010 meaning Performing arts. Minor Entertainment Limited released its account information for the period that ended on 2022-03-31. The company's latest confirmation statement was submitted on 2022-12-30.

On Wed, 1st Nov 2017, the company was searching for a Full Stack Web Developer to fill a position in Central London. They offered a job with wage from £40000.00 to £45000.00 per year.

Patrick D., Juan G. and Andrew C. are listed as firm's directors and have been working on the company success since April 2018. At least one limited company has been appointed director, specifically Mediacart Limited.

Andrew C. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-02-28	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-33 723	107 251	123 868	49 918	-89 255	607 331

Balance Sheet
Cash Bank In Hand	37 465	7 822	516 969	1 584	237 857	112 138
Cash Bank On Hand						112 138	152 838	59 826	5 775	117	251	39 853	279
Current Assets	276 679	114 221	747 711	381 383	1 701 640	1 884 886	1 914 665	2 129 856	1 621 799	1 575 773	1 718 129	1 726 004	984 838
Debtors	144 214	33 930	124 070	299 445	1 207 178	1 502 955	1 466 279	1 795 877	1 478 683	1 505 656	1 643 177	1 613 587	911 934
Net Assets Liabilities						607 331	665 946			323 582	31 496	83 545	6 715
Net Assets Liabilities Including Pension Asset Liability					-89 255	607 331
Other Debtors						17 011	12 824	74 305	93 440	41 366	69 112	50 663	14 700
Property Plant Equipment						922 252	783 439	696 087	264 963	171 075	59 568	29 179	6 167
Stocks Inventory	95 000	72 469	106 672	80 354	256 605	269 793
Tangible Fixed Assets	5 349	257 954	320 401	259 501	244 860	922 252
Total Inventories						269 793	295 548	274 153	137 341	70 000	74 701	72 564	72 625

Capital & Reserves
Called Up Share Capital	10	100	100	100	100	100
Profit Loss Account Reserve	-33 733	-277 826	-261 209	-335 159	-474 332	-286 972
Shareholder Funds	-33 723	107 251	123 868	49 918	-89 255	607 331

Other Financial Data
Accrued Liabilities Deferred Income						1 516 735	1 346 328	1 240 210	603 835	361 999	61 066	40 654	43 100
Accumulated Depreciation Impairment Property Plant Equipment						364 188	502 373	636 717	617 841	686 195	683 694	714 083	737 095
Average Number Employees During Period							18	16				1	6
Bank Borrowings							65 267	17 071			425 000	385 647	291 203
Bank Borrowings Overdrafts							65 267	17 071		44 253	51 828	94 444	209 846
Corporation Tax Recoverable						153 106	235 732	205 624	192 432	150 000	100 000	240 000	136 000
Creditors						25 781	2 032 158	2 050 143	1 396 363	1 423 266	385 649	291 203	196 759
Creditors Due After One Year						25 781
Creditors Due Within One Year	315 751	264 924	944 244	590 966	2 035 755	2 174 026
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 268		90 000	24 738	59 129
Disposals Property Plant Equipment							8 750		450 000	25 534	70 158
Finance Lease Liabilities Present Value Total						25 781	25 781
Increase From Depreciation Charge For Year Property Plant Equipment							139 453	134 344	71 124	93 092	56 628	30 389	23 012
Merchandise						269 793	295 548	274 153	137 341	70 000	74 701	72 564	72 625
Net Current Assets Liabilities	-39 072	-150 703	-196 533	-209 583	-334 115	-289 140	-117 493	79 713	225 436	152 507	357 577	345 569	-202 693
Number Shares Allotted		1 000	10 000	10 000	10 000	10 000
Number Shares Issued Fully Paid							10 000	10 000	10 000	10 000	10 000	10 000	10 000
Other Creditors						332 837	234 328	395 577	511 308	897 956	1 189 661	1 155 179	862 172
Other Taxation Social Security Payable						2 261	5 734		462	503		-450
Par Value Share		0	0	0	0	0	0	0	0	0	0	0	0
Prepayments						1 248 205	1 217 723	1 382 434	1 160 117	1 176 412	1 463 182	1 296 439	697 403
Property Plant Equipment Gross Cost						1 286 440	1 285 812	1 332 804	882 804	857 270	743 262	743 262
Recoverable Value-added Tax						84 633		65 800		30 774	10 656		23 146
Revaluation Reserve						509 226
Secured Debts		73 859	21	92 215		64 453
Share Capital Allotted Called Up Paid	10	100	100	100	100	100
Share Premium Account		384 977	384 977	384 977	384 977	384 977
Tangible Fixed Assets Additions		338 432	154 030	30 750	27 766	330 869
Tangible Fixed Assets Cost Or Valuation	7 093	345 525	499 555	530 305	558 071	1 037 753
Tangible Fixed Assets Depreciation	1 744	87 571	179 154	270 804	313 211	115 501
Tangible Fixed Assets Depreciation Charged In Period		85 827	91 583	91 650	42 407	162 703
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations						-360 413
Tangible Fixed Assets Increase Decrease From Revaluations						148 813
Total Additions Including From Business Combinations Property Plant Equipment							8 122	46 992
Total Assets Less Current Liabilities	-33 723	107 251	123 868	49 918	-89 255	633 112	665 946	775 800	490 399	323 582	417 145	374 748	203 474
Total Borrowings						64 453	91 048	17 071		94 253	437 477	385 647	406 605
Trade Creditors Trade Payables						255 130	327 098	361 798	213 057	66 717	23 533	59 912	47 023
Trade Debtors Trade Receivables								67 714	32 694	107 104	227	26 485	40 685
Bank Overdrafts										44 253	12 477		115 402
Fixed Assets												29 179	406 167
Intangible Assets													400 000
Intangible Assets Gross Cost													400 000
Total Additions Including From Business Combinations Intangible Assets													400 000

Company staff

Mediacart Limited

Role: Corporate Director

Appointed: 29 June 2023

Address: Bowesfield Park, Stockton On Tees, TS18 3EX, United Kingdom

Latest update: 3 April 2024

Patrick D.

Role: Director

Appointed: 17 April 2018

Latest update: 3 April 2024

Juan G.

Role: Director

Appointed: 26 September 2012

Latest update: 3 April 2024

Andrew C.

Role: Director

Appointed: 05 January 2010

Latest update: 3 April 2024

People with significant control

Andrew C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 September 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	10 September 2015
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	13 November 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 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
Annual Accounts 24 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	24 September 2013

Full Stack Web Developer in Central London, posted on Wednesday 1st November 2017
Region / City	Central London
Salary	From £40000.00 to £45000.00 per year
Job type	permanent
Expiration date	Wednesday 13th December 2017

Full Stack Web Developer in Central London, posted on Wednesday 1st November 2017

Region / City

Central London

Salary

From £40000.00 to £45000.00 per year

Job type

permanent

Expiration date

Wednesday 13th December 2017

Minor Entertainment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mediacart Limited

Patrick D.

Juan G.

Andrew C.

Jonathan E.

Andrew F.

People with significant control

Andrew C.

Accounts Documents

Jobs and Vacancies at Minor Entertainment Limited

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

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Accountant/Auditor, 2016 - 2012

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Address:

Post code:

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