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 5
  • 1
    Thorpe, Benjamin George Lamb
    Research Analyst born in October 1993
    Individual (1 offspring)
    Officer
    2023-08-01 ~ now
    OF - director → CIF 0
  • 2
    Forsyth, Stuart
    Director born in October 1977
    Individual (3 offsprings)
    Officer
    2014-06-16 ~ now
    OF - director → CIF 0
    Mr Stuart Forsyth
    Born in October 1977
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Chiu, Jonathan
    Director born in October 1972
    Individual (2 offsprings)
    Officer
    2014-06-16 ~ now
    OF - director → CIF 0
  • 4
    Verheijen, Johannes
    General Manager born in November 1988
    Individual (1 offspring)
    Officer
    2023-08-01 ~ now
    OF - director → CIF 0
  • 5
    Delcourt, Clemence
    Chief Investment Officer born in June 1979
    Individual (2 offsprings)
    Officer
    2022-05-30 ~ now
    OF - director → CIF 0
Ceased 2
  • 1
    Rixon, William James
    Director born in December 1985
    Individual
    Officer
    2014-06-16 ~ 2023-02-01
    OF - director → CIF 0
  • 2
    Mcbride, Sam
    Entrepreneur born in September 1986
    Individual
    Officer
    2020-07-24 ~ 2023-01-24
    OF - director → CIF 0
parent relation
Company in focus

MINOR FIGURES LIMITED

Standard Industrial Classification
10519 - Manufacture Of Other Milk Products
10832 - Production Of Coffee And Coffee Substitutes
Brief company account
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Intangible Assets
235,000 GBP2023-06-30
143,000 GBP2022-06-30
Property, Plant & Equipment
175,000 GBP2023-06-30
279,000 GBP2022-06-30
Fixed Assets - Investments
11,854,000 GBP2023-06-30
8,933,000 GBP2022-06-30
Fixed Assets
12,264,000 GBP2023-06-30
9,355,000 GBP2022-06-30
Total Inventories
1,413,000 GBP2023-06-30
2,984,000 GBP2022-06-30
Debtors
Non-current
30,000 GBP2022-06-30
Current
5,835,000 GBP2023-06-30
3,157,000 GBP2022-06-30
Cash at bank and in hand
7,790,000 GBP2023-06-30
12,210,000 GBP2022-06-30
Current Assets
15,038,000 GBP2023-06-30
18,381,000 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-2,877,000 GBP2023-06-30
-4,404,000 GBP2022-06-30
Net Current Assets/Liabilities
12,161,000 GBP2023-06-30
13,977,000 GBP2022-06-30
Total Assets Less Current Liabilities
24,425,000 GBP2023-06-30
23,332,000 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-3,986,000 GBP2023-06-30
Net Assets/Liabilities
20,432,000 GBP2023-06-30
23,332,000 GBP2022-06-30
Equity
Share premium
29,598,000 GBP2023-06-30
29,598,000 GBP2022-06-30
8,035,000 GBP2021-07-01
Other miscellaneous reserve
1,316,000 GBP2023-06-30
103,000 GBP2022-06-30
5,501,000 GBP2021-07-01
Retained earnings (accumulated losses)
-10,482,000 GBP2023-06-30
-6,369,000 GBP2022-06-30
-2,556,000 GBP2021-07-01
Profit/Loss
-4,113,000 GBP2022-07-01 ~ 2023-06-30
-3,813,000 GBP2021-07-01 ~ 2022-06-30
Equity
20,432,000 GBP2023-06-30
23,332,000 GBP2022-06-30
11,315,000 GBP2021-07-01
Profit/Loss
Retained earnings (accumulated losses)
-4,113,000 GBP2022-07-01 ~ 2023-06-30
-3,813,000 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-4,113,000 GBP2022-07-01 ~ 2023-06-30
-3,813,000 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
-4,113,000 GBP2022-07-01 ~ 2023-06-30
-3,813,000 GBP2021-07-01 ~ 2022-06-30
Equity - Income/Expense Recognised Directly
1,213,000 GBP2022-07-01 ~ 2023-06-30
16,165,000 GBP2021-07-01 ~ 2022-06-30
Equity
Retained earnings (accumulated losses), Restated amount
-2,556,000 GBP2021-07-01
Restated amount
10,980,000 GBP2021-07-01
Issue of Equity Instruments
21,563,000 GBP2021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
142,000 GBP2023-06-30
101,000 GBP2022-06-30
Development expenditure
111,000 GBP2023-06-30
83,000 GBP2022-06-30
Computer software
56,000 GBP2023-06-30
6,000 GBP2022-06-30
Intangible Assets - Gross Cost
309,000 GBP2023-06-30
190,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
31,000 GBP2023-06-30
17,000 GBP2022-06-30
Development expenditure
39,000 GBP2023-06-30
29,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
74,000 GBP2023-06-30
47,000 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
27,000 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
111,000 GBP2023-06-30
83,000 GBP2022-06-30
Development expenditure
72,000 GBP2023-06-30
54,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
338,000 GBP2023-06-30
349,000 GBP2022-06-30
Motor vehicles
31,000 GBP2023-06-30
24,000 GBP2022-06-30
Office equipment
97,000 GBP2023-06-30
83,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
612,000 GBP2023-06-30
602,000 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-12,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-15,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
202,000 GBP2022-06-30
Office equipment
37,000 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
323,000 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
62,000 GBP2022-07-01 ~ 2023-06-30
Motor vehicles, Owned/Freehold
5,000 GBP2022-07-01 ~ 2023-06-30
Office equipment, Owned/Freehold
21,000 GBP2022-07-01 ~ 2023-06-30
Owned/Freehold
123,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-7,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
257,000 GBP2023-06-30
Motor vehicles
5,000 GBP2023-06-30
Office equipment
56,000 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
437,000 GBP2023-06-30
Property, Plant & Equipment
Plant and equipment
81,000 GBP2023-06-30
147,000 GBP2022-06-30
Motor vehicles
26,000 GBP2023-06-30
24,000 GBP2022-06-30
Office equipment
41,000 GBP2023-06-30
46,000 GBP2022-06-30
Raw materials and consumables
183,000 GBP2023-06-30
404,000 GBP2022-06-30
Finished Goods/Goods for Resale
1,230,000 GBP2023-06-30
2,580,000 GBP2022-06-30
Other Debtors
Non-current
30,000 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
2,904,000 GBP2023-06-30
2,600,000 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
2,405,000 GBP2023-06-30
Other Debtors
Current
331,000 GBP2023-06-30
370,000 GBP2022-06-30
Prepayments/Accrued Income
Current
195,000 GBP2023-06-30
187,000 GBP2022-06-30
Cash and Cash Equivalents
7,790,000 GBP2023-06-30
12,210,000 GBP2022-06-30
Trade Creditors/Trade Payables
Current
1,991,000 GBP2023-06-30
3,014,000 GBP2022-06-30
Taxation/Social Security Payable
Current
160,000 GBP2023-06-30
119,000 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
1,000 GBP2023-06-30
10,000 GBP2022-06-30
Other Creditors
Current
159,000 GBP2023-06-30
192,000 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
566,000 GBP2023-06-30
1,069,000 GBP2022-06-30
Creditors
Current
2,877,000 GBP2023-06-30
4,404,000 GBP2022-06-30
Other Creditors
Non-current
3,986,000 GBP2023-06-30
Creditors
Non-current
3,986,000 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
14,259,000 shares2023-06-30
14,259,000 shares2022-06-30
Par Value of Share
Class 1 ordinary share
0.002022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
670,000 shares2023-06-30
670,000 shares2022-06-30
Par Value of Share
Class 2 ordinary share
0.002022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
4,128,000 shares2023-06-30
4,128,000 shares2022-06-30
Par Value of Share
Class 3 ordinary share
0.002022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
2,292,000 shares2023-06-30
2,292,000 shares2022-06-30
Par Value of Share
Class 4 ordinary share
0.002022-07-01 ~ 2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
107,000 GBP2023-06-30
125,000 GBP2022-06-30
Between one and five year
47,000 GBP2023-06-30
132,000 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
154,000 GBP2023-06-30
257,000 GBP2022-06-30
  • MINOR FIGURES LIMITED
    Info
    Registered number 09086859
    Unit 12a Uplands Business Park, Blackhorse Lane, London E17 5QJ
    Private Limited Company incorporated on 2014-06-16 (11 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-16
    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.