MINERVA BRANDS LIMITED
Period: 2021-05-05 ~ now
Company number: 13377523
Registered name MINERVA BRANDS LIMITED - now
Insolvency (Case 1) In administration Administration started on 2026-01-09
Standard Industrial Classification 20411 - Manufacture Of Soap And Detergents
20420 - Manufacture Of Perfumes And Toilet Preparations
20412 - Manufacture Of Cleaning And Polishing Preparations
Brief company account Property, Plant & Equipment 311,647 GBP 2024-05-31
331,463 GBP 2023-05-31
Fixed Assets 311,647 GBP 2024-05-31
331,463 GBP 2023-05-31
Total Inventories 460,000 GBP 2024-05-31
122,000 GBP 2023-05-31
Debtors 546,911 GBP 2024-05-31
450,269 GBP 2023-05-31
Cash at bank and in hand 15,293 GBP 2024-05-31
159,177 GBP 2023-05-31
Current Assets 1,022,204 GBP 2024-05-31
731,446 GBP 2023-05-31
Creditors -985,240 GBP 2024-05-31
-599,954 GBP 2023-05-31
Net Current Assets/Liabilities 36,964 GBP 2024-05-31
131,492 GBP 2023-05-31
Total Assets Less Current Liabilities 348,611 GBP 2024-05-31
462,955 GBP 2023-05-31
Net Assets/Liabilities 246,363 GBP 2024-05-31
412,353 GBP 2023-05-31
Equity Called up share capital
100 GBP 2024-05-31
100 GBP 2023-05-31
Share premium
499,990 GBP 2024-05-31
499,990 GBP 2023-05-31
Retained earnings (accumulated losses)
-253,727 GBP 2024-05-31
-87,737 GBP 2023-05-31
Average Number of Employees 26 2023-06-01 ~ 2024-05-31
11 2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost Plant and equipment
428,560 GBP 2024-05-31
426,614 GBP 2023-05-31
Computers
7,168 GBP 2024-05-31
2,113 GBP 2023-05-31
Property, Plant & Equipment - Gross Cost 465,728 GBP 2024-05-31
428,727 GBP 2023-05-31
Motor vehicles
30,000 GBP 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
150,589 GBP 2024-05-31
96,736 GBP 2023-05-31
Computers
1,617 GBP 2024-05-31
528 GBP 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 154,081 GBP 2024-05-31
97,264 GBP 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
53,853 GBP 2023-06-01 ~ 2024-05-31
Motor vehicles
1,875 GBP 2023-06-01 ~ 2024-05-31
Computers
1,089 GBP 2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 56,817 GBP 2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
1,875 GBP 2024-05-31
Property, Plant & Equipment Plant and equipment
277,971 GBP 2024-05-31
329,878 GBP 2023-05-31
Motor vehicles
28,125 GBP 2024-05-31
Computers
5,551 GBP 2024-05-31
1,585 GBP 2023-05-31
Other types of inventories not specified separately 405,000 GBP 2024-05-31
122,000 GBP 2023-05-31
Value of work in progress 55,000 GBP 2024-05-31
Trade Debtors/Trade Receivables Current
195,801 GBP 2024-05-31
124,448 GBP 2023-05-31
Prepayments/Accrued Income Current
4,154 GBP 2024-05-31
247,555 GBP 2023-05-31
Other Debtors Current
17,369 GBP 2024-05-31
17,369 GBP 2023-05-31
Amounts Owed by Group Undertakings Current
268,690 GBP 2024-05-31
Finance Lease Liabilities - Total Present Value Current
37,193 GBP 2024-05-31
27,601 GBP 2023-05-31
Trade Creditors/Trade Payables Current
428,144 GBP 2024-05-31
402,730 GBP 2023-05-31
Bank Borrowings/Overdrafts Current
77,305 GBP 2024-05-31
Other Taxation & Social Security Payable Current
124,892 GBP 2024-05-31
44,144 GBP 2023-05-31
Amount of value-added tax that is payable Current
57,117 GBP 2024-05-31
18,133 GBP 2023-05-31
Other Creditors Current
258,018 GBP 2024-05-31
50,191 GBP 2023-05-31
Accrued Liabilities/Deferred Income Current
2,571 GBP 2024-05-31
5,589 GBP 2023-05-31
Amounts owed to group undertakings Current
51,566 GBP 2023-05-31
Creditors Current
985,240 GBP 2024-05-31
599,954 GBP 2023-05-31
Finance Lease Liabilities - Total Present Value Non-current
38,679 GBP 2024-05-31
50,602 GBP 2023-05-31
Bank Borrowings/Overdrafts Non-current
63,569 GBP 2024-05-31
Minimum gross finance lease payments owing Amounts falling due within one year
37,193 GBP 2024-05-31
27,601 GBP 2023-05-31
Between one and five year
38,679 GBP 2024-05-31
50,602 GBP 2023-05-31
Minimum gross finance lease payments owing 75,872 GBP 2024-05-31
78,203 GBP 2023-05-31
Finance Lease Liabilities - Total Present Value 75,872 GBP 2024-05-31
78,203 GBP 2023-05-31
MINERVA BRANDS LIMITED Info Registered number 13377523 C/o Moorfields, No 1 St Peters Square, Manchester M2 3DE
PRIVATE LIMITED COMPANY incorporated on 2021-05-05 (5 years 1 month). The status of the company number is In Administration .
The last date of confirmation statement was made at 2025-03-30
CIF 0