Minus49 Limited in London, E4 9PL

Description

Data updated on: 01-11-2023

Located in 17 Beverley Road, London E4 9PL Minus49 Limited is categorised as a Private Limited Company issued a 09130151 Companies House Reg No. The firm was launched on Monday 14th July 2014. The enterprise's SIC and NACE codes are 73110 which means Advertising agencies. Minus49 Ltd filed its account information for the period up to March 31, 2023. The company's latest annual confirmation statement was released on July 14, 2023.

Since Monday 14th July 2014, this limited company has only been supervised by one director: Colin C. who has been overseeing it for 10 years.

Colin C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	4 746	2 977

Balance Sheet
Cash Bank On Hand		13 504	6 121
Current Assets	14 061	15 485	16 741	16 592	17 621	16 643	23 426	32 319	35 688
Debtors	5 568	1 980	10 620
Net Assets Liabilities		2 977	5 159	7 333	5 427	576	438	5 330	11 952
Property Plant Equipment		2 398	790
Cash Bank In Hand	8 493	13 505
Net Assets Liabilities Including Pension Asset Liability	4 746	2 977
Tangible Fixed Assets	4 796	2 398

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	4 744	2 975
Shareholder Funds	4 746	2 977

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 250	-1 600	-1 600	-1 200	-1 200	-1 200	-1 200
Accumulated Depreciation Impairment Property Plant Equipment		4 795	7 588
Additions Other Than Through Business Combinations Property Plant Equipment			1 185
Average Number Employees During Period		1	1	1	1	1	1	1	1
Comprehensive Income Expense		34 230	31 182
Creditors		14 425	12 372	5 243	5 258	2 762	13 107	10 426	7 461
Dividend Per Share Interim		18 000	14 500
Dividends Paid		-36 000	-29 000
Fixed Assets	4 796	2 398	790	7 615	5 014	702	15 278	18 094	18 546
Increase From Depreciation Charge For Year Property Plant Equipment			2 793
Net Current Assets Liabilities	909	1 059	4 369	6 561	7 271	3 836	-533	-1 138	2 067
Other Creditors		10 880	9 403
Other Remaining Borrowings		850	351
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					438		216	180	235
Profit Loss		34 230	31 182
Property Plant Equipment Gross Cost		7 193	8 378
Provisions For Liabilities Balance Sheet Subtotal		480
Taxation Social Security Payable		2 412	2 611
Total Assets Less Current Liabilities	5 705	3 457	6 409	14 176	12 285	4 538	14 745	16 956	20 613
Total Borrowings		850	351
Trade Creditors Trade Payables		283	7
Trade Debtors Trade Receivables		1 980	10 620
Amount Specific Advance Or Credit Made In Period Directors				1 769
Amount Specific Advance Or Credit Repaid In Period Directors				-1 769
Director Remuneration		8 100	8 100
Consideration For Shares Issued	2
Creditors Due Within One Year	13 152	14 426
Nominal Value Shares Issued	2
Number Shares Allotted	2	2
Number Shares Issued	2
Par Value Share	1	1
Provisions For Liabilities Charges	959	480
Value Shares Allotted	2	2

Company staff

Colin C.

Role: Director

Appointed: 14 July 2014

Latest update: 29 December 2023

People with significant control

Colin C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 10 August 2015
Start Date For Period Covered By Report	2014-07-14
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 August 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Minus49 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin C.

People with significant control

Colin C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies