Minty Project Management Limited in Northwood, HA6 2HL

Description

Data updated on: 01-11-2023

2009 marks the founding of Minty Project Management Limited, the company which is located at 8 Wolsey Mansions, Main Avenue in Northwood. This means it's been fifteen years Minty Project Management has existed on the market, as it was established on Tuesday 25th August 2009. The firm registered no. is 07000604 and the area code is HA6 2HL. This enterprise's declared SIC number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Minty Project Management Ltd reported its account information for the period up to 2022-07-31. The business most recent confirmation statement was submitted on 2023-08-25.

Thus far, this firm has only had one managing director: Raqib S. who has been in charge of it for fifteen years.

Raqib S. is the individual who has control over 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	2012-07-31	2013-07-31	2014-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	152 790	140 770	-152 987

Balance Sheet
Cash Bank On Hand				226 118	561 696	204 245
Current Assets	311 024	311 434	50 952	3 152 679	1 791 843	3 788 398
Debtors	297 013	306 203	47 406	2 299 283	687 128	1 292 259
Net Assets Liabilities				2 952 378	3 687 808	3 507 090
Other Debtors				2 245 229	628 089	1 254 628
Property Plant Equipment				1 727 090	3 312 898	1 736 105
Total Inventories				627 278	543 019	2 291 894
Cash Bank In Hand	14 011	5 231	3 546
Tangible Fixed Assets	25 153	20 625	29 864

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	152 690	140 670	-153 087
Shareholder Funds	152 790	140 770	-152 987

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				556 634	356 250	166 250
Accumulated Depreciation Impairment Property Plant Equipment				235 348	332 018	370 976
Additions Other Than Through Business Combinations Property Plant Equipment					1 682 478	52 165
Amounts Owed To Group Undertakings Participating Interests				1 874 783	1 871 219	1 871 219
Average Number Employees During Period				17	14	17
Corporation Tax Payable				116 038		334 768
Creditors				2 435 187	2 252 810	2 554 589
Current Tax For Period				112 187		114 515
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					-18 653	5 031
Deferred Tax Liabilities				19 132	479	5 510
Depreciation Rate Used For Property Plant Equipment					2	2
Finished Goods				133 156	411 919	2 291 894
Government Grant Income				53 124	13 484
Increase Decrease In Current Tax From Adjustment For Prior Periods					-1 448	220 253
Increase From Depreciation Charge For Year Property Plant Equipment					96 670	70 758
Net Current Assets Liabilities	127 637	120 145	-182 851	1 801 054	731 639	1 942 745
Other Creditors				350 943	251 960	256 322
Other Taxation Social Security Payable				33 199	21 092	55 828
Pension Costs Defined Contribution Plan				13 226	13 559	28 216
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 083 562	1 192 606	708 936
Property Plant Equipment Gross Cost				1 962 438	2 054 916	2 107 081
Provisions For Liabilities Balance Sheet Subtotal				19 132	479	5 510
Tax Tax Credit On Profit Or Loss On Ordinary Activities				112 187	-20 101	339 799
Total Assets Less Current Liabilities	152 790	140 770	-152 987	3 528 144	4 044 537	3 678 850
Total Current Tax Expense Credit				112 187	-1 448	334 768
Trade Creditors Trade Payables				60 224	108 539	36 452
Trade Debtors Trade Receivables				54 054	59 039	37 631
Work In Progress				494 122	131 100
Creditors Due Within One Year	183 387	191 289	233 803
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Raqib S.

Role: Director

Appointed: 25 August 2009

Latest update: 28 February 2024

People with significant control

Raqib S.

Notified on 12 May 2017

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 14 May 2015
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	14 May 2015
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	18 June 2015
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022

Minty Project Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raqib S.

International Registrars Limited

People with significant control

Raqib S.

Accounts Documents

Company filings

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