Founded in 2013, Mint Accounting And Tax, classified under reg no. 08804749 is an active company. Currently registered at 3 Aldwick Road AL5 1NG, Harpenden the company has been in the business for 11 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Clare H., appointed on 6 December 2013. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Aldwick Road |
Town | Harpenden |
Post code | AL5 1NG |
Country of origin | United Kingdom |
Registration Number | 08804749 |
Date of Incorporation | Fri, 6th Dec 2013 |
Industry | Accounting and auditing activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (149 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
Last confirmation statement dated | Tue, 6th Dec 2022 |
The list of PSCs who own or control the company consists of 1 name. As we established, there is Clare H. This PSC and has 75,01-100% shares.
Clare H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 15 656 | 37 249 | 2 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 3 933 | 2 648 | 7 067 | 16 420 | 15 359 | 18 222 | 17 372 | ||
Current Assets | 56 316 | 96 157 | 4 983 | 3 661 | 10 446 | 17 394 | 21 628 | 26 429 | 25 595 |
Debtors | 2 342 | 2 518 | 1 691 | 1 013 | 3 379 | 974 | 6 269 | 8 207 | 8 223 |
Net Assets Liabilities | 2 | -3 035 | -5 402 | -11 000 | -14 047 | -19 056 | -20 144 | ||
Other Debtors | 1 691 | 1 013 | 879 | 974 | 6 269 | 8 207 | 8 223 | ||
Property Plant Equipment | 1 236 | 654 | 72 | 1 | 1 | 1 | 1 | ||
Cash Bank In Hand | 53 974 | 94 237 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 15 656 | 37 249 | 2 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 15 655 | 37 248 | |||||||
Shareholder Funds | 15 656 | 37 249 | 2 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 511 | 1 093 | 1 675 | 1 746 | 1 746 | 1 746 | 1 746 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 6 858 | 7 350 | 15 920 | 28 395 | 35 676 | 45 486 | 45 740 | ||
Fixed Assets | 1 236 | 654 | 72 | 1 | 1 | 1 | 1 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 582 | 582 | 71 | ||||||
Net Current Assets Liabilities | 15 656 | 37 249 | 149 | -3 689 | -5 474 | -11 001 | -14 048 | -19 057 | -20 145 |
Other Creditors | 6 858 | 7 350 | 13 454 | 28 317 | 34 530 | 45 066 | 45 740 | ||
Other Taxation Social Security Payable | 2 391 | ||||||||
Property Plant Equipment Gross Cost | 1 747 | 1 747 | 1 747 | 1 747 | 1 747 | 1 747 | |||
Total Assets Less Current Liabilities | 15 656 | 37 249 | 1 385 | -3 035 | -5 402 | -11 000 | -14 047 | -19 056 | -20 144 |
Trade Creditors Trade Payables | 75 | 78 | 1 146 | 420 | |||||
Trade Debtors Trade Receivables | 2 500 | ||||||||
Useful Life Property Plant Equipment Years | 3 | ||||||||
Advances Credits Directors | 39 103 | 5 475 | 6 210 | 12 146 | 27 123 | 33 660 | 44 334 | 45 560 | |
Advances Credits Made In Period Directors | 76 099 | 735 | 5 936 | 14 977 | 6 537 | 10 674 | |||
Advances Credits Repaid In Period Directors | 42 471 | ||||||||
Accruals Deferred Income | 1 314 | 1 383 | |||||||
Creditors Due Within One Year | 40 660 | 59 506 | 5 475 | ||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 598 | 641 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 29th, December 2023 |
accounts | Free Download (11 pages) |
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