The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Collier, Andrew James Neville
    Theatre Producer born in September 1975
    Individual (12 offsprings)
    Officer
    2010-01-05 ~ now
    OF - director → CIF 0
    Mr Andrew James Neville Collier
    Born in September 1975
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Gay, Juan Carlos
    Management Consultant born in November 1972
    Individual (3 offsprings)
    Officer
    2012-09-26 ~ now
    OF - director → CIF 0
  • 3
    FINLAW 620 LIMITED - 2009-06-12
    3 Kingfisher Court, Bowesfield Park, Stockton On Tees, United Kingdom
    Corporate (1 parent, 9 offsprings)
    Equity (Company account)
    -4,024 GBP2023-06-30
    Officer
    2023-06-29 ~ now
    OF - director → CIF 0
Ceased 3
  • 1
    Evans, Jonathan Charles
    Corporate Financier born in December 1962
    Individual (5 offsprings)
    Officer
    2012-09-26 ~ 2017-09-04
    OF - director → CIF 0
  • 2
    Davidson-houston, Patrick Duncan
    Director born in April 1965
    Individual (2 offsprings)
    Officer
    2018-04-17 ~ 2025-01-07
    OF - director → CIF 0
  • 3
    Fletcher, Andrew Peter
    Accountant born in May 1965
    Individual (7 offsprings)
    Officer
    2009-12-30 ~ 2023-06-29
    OF - director → CIF 0
parent relation
Company in focus

MINOR ENTERTAINMENT LTD

Standard Industrial Classification
90010 - Performing Arts
90040 - Operation Of Arts Facilities
Brief company account
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Intangible Assets
360,000 GBP2024-03-31
400,000 GBP2023-03-31
Property, Plant & Equipment
6,167 GBP2023-03-31
Fixed Assets
360,000 GBP2024-03-31
406,167 GBP2023-03-31
Total Inventories
28,256 GBP2024-03-31
72,625 GBP2023-03-31
Debtors
1,166,289 GBP2024-03-31
911,934 GBP2023-03-31
Cash at bank and in hand
237 GBP2024-03-31
279 GBP2023-03-31
Current Assets
1,194,782 GBP2024-03-31
984,838 GBP2023-03-31
Creditors
Current
1,545,795 GBP2024-03-31
1,187,531 GBP2023-03-31
Net Current Assets/Liabilities
-351,013 GBP2024-03-31
-202,693 GBP2023-03-31
Total Assets Less Current Liabilities
8,987 GBP2024-03-31
203,474 GBP2023-03-31
Creditors
Non-current
102,314 GBP2024-03-31
196,759 GBP2023-03-31
Net Assets/Liabilities
-93,327 GBP2024-03-31
6,715 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Share premium
384,977 GBP2024-03-31
384,977 GBP2023-03-31
Retained earnings (accumulated losses)
-478,404 GBP2024-03-31
-378,362 GBP2023-03-31
Equity
-93,327 GBP2024-03-31
6,715 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
400,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
40,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
40,000 GBP2024-03-31
Intangible Assets
Development expenditure
360,000 GBP2024-03-31
400,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
619,169 GBP2023-03-31
Furniture and fittings
1,408 GBP2024-03-31
10,372 GBP2023-03-31
Computers
86,765 GBP2024-03-31
113,721 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
88,173 GBP2024-03-31
743,262 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-619,169 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-8,964 GBP2023-04-01 ~ 2024-03-31
Computers
-26,956 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-655,089 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
613,002 GBP2023-03-31
Furniture and fittings
1,408 GBP2024-03-31
10,372 GBP2023-03-31
Computers
86,765 GBP2024-03-31
113,721 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,173 GBP2024-03-31
737,095 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,013 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,013 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-619,015 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-8,964 GBP2023-04-01 ~ 2024-03-31
Computers
-26,956 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-654,935 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,167 GBP2023-03-31
Merchandise
28,256 GBP2024-03-31
72,625 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
8,019 GBP2024-03-31
40,685 GBP2023-03-31
Other Debtors
Current
106,785 GBP2024-03-31
14,700 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
219,072 GBP2024-03-31
136,000 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
2,137 GBP2024-03-31
23,146 GBP2023-03-31
Prepayments
Current
830,276 GBP2024-03-31
697,403 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,166,289 GBP2024-03-31
911,934 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
241,102 GBP2024-03-31
209,846 GBP2023-03-31
Trade Creditors/Trade Payables
Current
44,866 GBP2024-03-31
47,023 GBP2023-03-31
Other Taxation & Social Security Payable
Current
60 GBP2024-03-31
Other Creditors
Current
1,176,197 GBP2024-03-31
862,172 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
61,051 GBP2024-03-31
43,100 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
94,444 GBP2024-03-31
94,444 GBP2023-03-31
Bank Overdrafts
Secured
146,658 GBP2024-03-31
115,402 GBP2023-03-31
Bank Borrowings
Secured
196,758 GBP2024-03-31
291,203 GBP2023-03-31
Total Borrowings
Secured
343,416 GBP2024-03-31
406,605 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-03-31
  • MINOR ENTERTAINMENT LTD
    Info
    Registered number 07114030
    3 Kingfisher Court, Bowesfield Park, Stockton On Tees TS18 3EX
    Private Limited Company incorporated on 2009-12-30 (15 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-30
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.