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.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Parmar, Ashok Kumar Nathubhai
Born in April 1959Individual (2 offsprings)Officer2010-02-08 ~ nowOF - Director → CIF 0Mr Ashok Kumar Nathubhai Parmar
Born in April 1959Individual (2 offsprings)Person with significant control2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 2
Parmar, Sunanda Ashok
Individual (5 offsprings)Officer2011-02-18 ~ 2021-04-06OF - Secretary → CIF 0Mrs Sunanda Ashok Parmar
Born in October 1962Individual (5 offsprings)Person with significant control2016-04-06 ~ 2021-04-06PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
MINERVA PLASTICS LTD
Period: 2010-02-08 ~ now
Company number: 07149499
Registered name
MINERVA PLASTICS LTD - now
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Average Number of Employees
122024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment
13,796 GBP2025-03-31
16,230 GBP2024-03-31
Fixed Assets
13,796 GBP2025-03-31
16,230 GBP2024-03-31
Total Inventories
30,000 GBP2025-03-31
25,000 GBP2024-03-31
Debtors
177,914 GBP2025-03-31
124,354 GBP2024-03-31
Cash at bank and in hand
68,565 GBP2025-03-31
135,272 GBP2024-03-31
Current Assets
276,479 GBP2025-03-31
284,626 GBP2024-03-31
Net Current Assets/Liabilities
-26,111 GBP2025-03-31
-2,269 GBP2024-03-31
Total Assets Less Current Liabilities
-12,315 GBP2025-03-31
13,961 GBP2024-03-31
Creditors
Amounts falling due after one year
-33,972 GBP2025-03-31
-62,680 GBP2024-03-31
Net Assets/Liabilities
-46,287 GBP2025-03-31
-48,719 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-46,387 GBP2025-03-31
-48,819 GBP2024-03-31
Equity
-46,287 GBP2025-03-31
-48,719 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
15.002024-04-01 ~ 2025-03-31
Wages/Salaries
324,820 GBP2024-04-01 ~ 2025-03-31
306,813 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
29,842 GBP2024-04-01 ~ 2025-03-31
27,937 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,792 GBP2024-04-01 ~ 2025-03-31
3,551 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
358,454 GBP2024-04-01 ~ 2025-03-31
338,301 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
42,750 GBP2024-04-01 ~ 2025-03-31
39,375 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
2,434 GBP2024-04-01 ~ 2025-03-31
2,796 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,498 GBP2025-03-31
Tools/Equipment for furniture and fittings
19,754 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
69,252 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,904 GBP2025-03-31
42,917 GBP2024-03-31
Tools/Equipment for furniture and fittings
11,552 GBP2025-03-31
10,105 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,456 GBP2025-03-31
53,022 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
987 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
1,447 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,434 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
5,594 GBP2025-03-31
6,581 GBP2024-03-31
Tools/Equipment for furniture and fittings
8,202 GBP2025-03-31
9,649 GBP2024-03-31
Trade Debtors/Trade Receivables
144,204 GBP2025-03-31
90,761 GBP2024-03-31
Other Debtors
33,710 GBP2025-03-31
33,593 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
27,823 GBP2025-03-31
39,368 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
137,353 GBP2025-03-31
147,701 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
48,235 GBP2025-03-31
48,956 GBP2024-03-31
Other Creditors
Amounts falling due within one year
89,179 GBP2025-03-31
50,870 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
33,972 GBP2025-03-31
62,680 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
- Registered number 07149499
MINERVA PLASTICS LTD
Info167-169 Great Portland Street, 5th Floor, London W1W 5PFPRIVATE LIMITED COMPANY incorporated on 2010-02-08 (16 years 5 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-02-08CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.