Minotrap Video Limited in Ross-on-wye, HR9 5HT

Description

Data updated on: 01-11-2023

Minotrap Video is a firm registered at HR9 5HT Ross-on-wye at 1 St Mary's Street. The enterprise was formed in 2018 and is registered as reg. no. 11369828. The enterprise has been active on the UK market for 6 years now and its status at the time is active. The company's declared SIC number is 82990 - Other business support service activities not elsewhere classified. Its latest accounts detail the period up to 2022-05-31 and the most recent confirmation statement was filed on 2023-05-17.

Ivo G. is this particular enterprise's solitary managing director, who was assigned this position 6 years ago.

Ivo G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	100	156	2 503	406	102
Net Assets Liabilities	100	-2 808	-958	-3 139	-79
Property Plant Equipment		419	293	2 973	1 930
Current Assets	100	1 356	3 290
Debtors		1 200	787
Other Debtors			787

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		60	186	1 460	1 644
Average Number Employees During Period		1	1	1	1
Corporation Tax Payable				5 704	4 854
Creditors		4 503	4 485	5 953	1 587
Increase From Depreciation Charge For Year Property Plant Equipment		60	126		827
Net Current Assets Liabilities	100	-3 147	-1 195	-5 547	-1 485
Other Creditors		3 218	468	-293	-3 978
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					643
Other Disposals Property Plant Equipment					2 146
Property Plant Equipment Gross Cost		479		4 433	3 574
Provisions For Liabilities Balance Sheet Subtotal		80	56	565	524
Total Additions Including From Business Combinations Property Plant Equipment		479			1 287
Total Assets Less Current Liabilities	100	-2 728	-902	-2 574	445
Trade Creditors Trade Payables			540	542	711
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		80	-24
Deferred Tax Liabilities		80	56
Other Taxation Social Security Payable		1 285	3 477
Provisions		80	56
Trade Debtors Trade Receivables		1 200

Company staff

Ivo G.

Role: Director

Appointed: 18 May 2018

Latest update: 25 February 2024

People with significant control

Ivo G.

Notified on 18 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts
Start Date For Period Covered By Report	18 May 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021

Minotrap Video Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ivo G.

People with significant control

Ivo G.

Accounts Documents

Company filings

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