Minx Entertainment Limited in Truro, TR1 2NA

Description

Data updated on: 01-11-2023

Located at Lowin House, Truro TR1 2NA Minx Entertainment Limited is classified as a Private Limited Company issued a 09348019 registration number. This firm was started on Tuesday 9th December 2014. This company's principal business activity number is 93290 meaning Other amusement and recreation activities n.e.c.. The firm's latest annual accounts describe the period up to 2022/10/31 and the latest confirmation statement was filed on 2022/12/09.

This company has a single managing director at the current moment overseeing this specific firm, namely Michelle G. who has been executing the director's responsibilities for ten years.

Michelle G. is the individual with significant 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	2015-12-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 095

Balance Sheet
Cash Bank On Hand	53 385	65 534	105 711	82 287	70 356	69 968	58 090	56 255
Current Assets	55 106	93 605	129 222	86 966	73 753	72 351
Debtors	1 721	28 071	23 511	4 679	3 397	2 383	1 618	2 109
Net Assets Liabilities	36 095	73 293	112 824	85 951	66 833	62 086	51 411	47 996
Other Debtors				2 466	2 385	151		270
Property Plant Equipment	4 542	3 958	6 061	4 901	1 327	84	3 351	2 169
Cash Bank In Hand	53 385
Net Assets Liabilities Including Pension Asset Liability	36 095
Tangible Fixed Assets	4 542

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	35 995
Shareholder Funds	36 095

Other Financial Data
Accrued Liabilities					2 651	2 729
Accumulated Depreciation Impairment Property Plant Equipment	2 270	4 664	10 025	14 653	16 861	17 324	17 603	18 785
Additions Other Than Through Business Combinations Property Plant Equipment		1 810	7 464	3 468	252
Average Number Employees During Period	1	1	1	1	1	1	1	1
Corporation Tax Payable						7 603	5 611	7 408
Creditors	23 221	23 967	21 648	5 265	7 982	10 332	11 012	11 995
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-1 394	-779
Disposals Property Plant Equipment					-1 618	-780
Increase From Depreciation Charge For Year Property Plant Equipment		2 394	5 361	4 628	3 602	1 242	279	1 182
Net Current Assets Liabilities	31 886	69 638	107 574	81 701	65 771	62 019
Nominal Value Allotted Share Capital						100	100	100
Number Shares Issued Fully Paid			100	100	100	100	100	100
Other Creditors	3 291	4 101	594			2 729	5 401	4 587
Other Payables Accrued Expenses	1 325	1 300	2 500	2 575	2 651
Other Provisions Balance Sheet Subtotal						17	636	542
Par Value Share	1			1	1	1	1	1
Prepayments		9 917	9 750
Property Plant Equipment Gross Cost	6 812	8 622	16 086	19 554	18 188	17 408	20 954	20 954
Provisions For Liabilities Balance Sheet Subtotal	333	303	811	651	265	17
Taxation Social Security Payable					5 331	7 603
Total Additions Including From Business Combinations Property Plant Equipment							3 546
Total Assets Less Current Liabilities	36 428	73 596	113 635	86 602	67 098	62 103
Trade Debtors Trade Receivables	1 722	18 154	13 761	2 213	1 012	2 232	1 618	1 839
Useful Life Property Plant Equipment Years							3	3
Amount Specific Advance Or Credit Directors			-595	2 465	2 385	150
Amount Specific Advance Or Credit Made In Period Directors			5 347	5 316	8 593	3 726
Amount Specific Advance Or Credit Repaid In Period Directors			-2 038	-2 256	-8 674	-5 960
Consideration For Shares Issued	100
Creditors Due Within One Year	23 220
Fixed Assets	4 542
Nominal Value Shares Issued	1
Number Shares Allotted	100
Number Shares Issued	100
Provisions For Liabilities Charges	333
Value Shares Allotted	100

Company staff

Michelle G.

Role: Director

Appointed: 09 December 2014

Latest update: 2 March 2024

People with significant control

Michelle G.

Notified on 6 April 2016

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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2014-12-09
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	24 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-10-31
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	01/11/2020
End Date For Period Covered By Report	31/10/2021
Annual Accounts
Start Date For Period Covered By Report	01/11/2021
End Date For Period Covered By Report	31/10/2022

Minx Entertainment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle G.

People with significant control

Michelle G.

Accounts Documents

Company filings

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