Mint Day Spa started in year 2012 as Private Limited Company with registration number 08104764. The Mint Day Spa company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Egham at 18 Clandon Ave. Postal code: TW20 8LP.
The company has 2 directors, namely Penny B., Daniel B.. Of them, Daniel B. has been with the company the longest, being appointed on 14 June 2012 and Penny B. has been with the company for the least time - from 1 June 2015. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 18 Clandon Ave |
Office Address2 | Clandon Avenue |
Town | Egham |
Post code | TW20 8LP |
Country of origin | United Kingdom |
Registration Number | 08104764 |
Date of Incorporation | Thu, 14th Jun 2012 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st May |
Company age | 12 years old |
Account next due date | Thu, 29th Feb 2024 (89 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
Last confirmation statement dated | Wed, 14th Jun 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Penny B. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Daniel B. This PSC owns 25-50% shares.
Penny B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Daniel B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 |
Net Worth | 7 426 | 25 767 | 26 215 | 40 691 |
Balance Sheet | ||||
Cash Bank In Hand | 38 753 | 28 927 | 24 281 | 40 394 |
Current Assets | 28 927 | 32 591 | 46 963 | |
Debtors | 8 310 | 6 569 | ||
Intangible Fixed Assets | 9 000 | 9 000 | 7 200 | 5 400 |
Tangible Fixed Assets | 310 | 1 888 | 1 416 | 1 063 |
Net Assets Liabilities Including Pension Asset Liability | 26 215 | 40 691 | ||
Reserves/Capital | ||||
Profit Loss Account Reserve | 7 426 | 25 767 | 26 215 | 40 691 |
Shareholder Funds | 7 426 | 25 767 | 26 215 | 40 691 |
Other | ||||
Creditors Due Within One Year | 40 637 | 14 048 | 14 992 | 12 735 |
Fixed Assets | 9 310 | 10 888 | 8 617 | |
Intangible Fixed Assets Additions | 9 000 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 800 | |||
Intangible Fixed Assets Amortisation Charged In Period | 1 800 | |||
Intangible Fixed Assets Cost Or Valuation | 9 000 | 9 000 | ||
Net Current Assets Liabilities | -1 884 | 14 879 | 17 599 | 34 228 |
Tangible Fixed Assets Additions | 413 | 2 207 | ||
Tangible Fixed Assets Cost Or Valuation | 413 | 2 620 | 2 620 | 2 620 |
Tangible Fixed Assets Depreciation | 103 | 732 | 1 203 | 1 557 |
Tangible Fixed Assets Depreciation Charged In Period | 103 | 629 | 471 | |
Total Assets Less Current Liabilities | 7 426 | 25 767 | 26 215 | 40 691 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 29th, February 2024 |
accounts | Free Download (9 pages) |
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