Mini First Aid started in year 2015 as Private Limited Company with registration number 09525311. The Mini First Aid company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Leeds at 39-41 Carrholm Road. Postal code: LS7 2NQ.
The firm has 2 directors, namely Matthew B., Kate B.. Of them, Kate B. has been with the company the longest, being appointed on 2 April 2015 and Matthew B. has been with the company for the least time - from 2 April 2016. As of 10 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 39-41 Carrholm Road |
| Town | Leeds |
| Post code | LS7 2NQ |
| Country of origin | United Kingdom |
| Registration Number | 09525311 |
| Date of Incorporation | Thu, 2nd Apr 2015 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 30th May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (102 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Director
Appointed: 02 April 2016
Position: Director
Appointed: 02 April 2015
The register of persons with significant control who own or control the company is made up of 2 names. As we found, there is Matthew B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Kate B. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew B.
| Notified on | 20 October 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kate B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2022-05-31 | 2023-05-31 |
| Net Worth | 732 | ||
| Balance Sheet | |||
| Current Assets | 12 353 | 104 426 | 147 125 |
| Net Assets Liabilities | -39 151 | 591 | |
| Cash Bank In Hand | 353 | ||
| Intangible Fixed Assets | 1 440 | ||
| Net Assets Liabilities Including Pension Asset Liability | 732 | ||
| Stocks Inventory | 12 000 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 100 | ||
| Profit Loss Account Reserve | 632 | ||
| Shareholder Funds | 732 | ||
| Other | |||
| Advances Credits Directors | |||
| Amount Specific Advance Or Credit Directors | 1 184 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 1 184 | 48 575 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 836 | 49 759 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 9 563 | 4 079 | |
| Average Number Employees During Period | 7 | 8 | |
| Creditors | 107 389 | 22 435 | |
| Fixed Assets | 3 319 | 10 458 | |
| Net Current Assets Liabilities | -708 | -520 | 16 647 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 443 | ||
| Total Assets Less Current Liabilities | 732 | 2 799 | 27 105 |
| Creditors Due Within One Year | 13 061 | ||
| Number Shares Allotted | 100 | ||
| Share Capital Allotted Called Up Paid | 100 | ||
| Value Shares Allotted | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (6 pages) |
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