Mint Design Associates started in year 2000 as Private Limited Company with registration number 04055052. The Mint Design Associates company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Hove at Europa House. Postal code: BN3 3RQ.
Currently there are 2 directors in the the firm, namely Rebecca T. and Nigel V.. In addition one secretary - Rebecca V. - is with the company. Currenlty, the firm lists one former director, whose name is Murray G. and who left the the firm on 10 March 2008. In addition, there is one former secretary - Murray G. who worked with the the firm until 10 March 2008.
Office Address | Europa House |
Office Address2 | Goldstone Villas |
Town | Hove |
Post code | BN3 3RQ |
Country of origin | United Kingdom |
Registration Number | 04055052 |
Date of Incorporation | Thu, 17th Aug 2000 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 24 years old |
Account next due date | Mon, 30th Sep 2024 (130 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
Last confirmation statement dated | Thu, 17th Aug 2023 |
The register of PSCs that own or control the company includes 1 name. As we identified, there is Mintaxiom Limited from Hove, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Mintaxiom Limited
Europa House Goldstone Villas, Hove, BN3 3RQ, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 09263383 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 1 032 103 | 1 182 511 | 1 278 681 | 699 128 | 712 554 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 678 224 | 505 785 | 314 565 | 322 308 | 384 386 | 394 912 | 1 005 940 | 1 236 385 | ||||
Current Assets | 1 371 037 | 1 583 040 | 1 639 000 | 1 761 397 | 826 848 | 875 875 | 384 087 | 534 313 | 1 310 254 | 974 730 | 1 292 391 | 1 493 611 |
Debtors | 106 899 | 155 235 | 86 154 | 157 316 | 148 624 | 370 090 | 69 522 | 212 005 | 925 868 | 579 818 | 263 473 | 186 494 |
Net Assets Liabilities | 662 079 | 107 930 | 122 413 | 1 576 | 4 509 | 8 004 | 75 670 | |||||
Other Debtors | 7 702 | 14 531 | 3 569 | 11 691 | 14 204 | 32 271 | 11 819 | 12 487 | ||||
Property Plant Equipment | 421 692 | 422 090 | 17 063 | 11 535 | 12 659 | 13 505 | 51 159 | 40 508 | ||||
Total Inventories | 22 978 | |||||||||||
Cash Bank In Hand | 1 264 138 | 1 427 805 | 1 552 846 | 1 604 081 | 678 224 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 032 103 | 1 182 511 | 1 278 681 | 699 128 | 712 554 | |||||||
Tangible Fixed Assets | 430 116 | 427 081 | 422 056 | 428 186 | 421 692 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 1 032 100 | 1 182 508 | 1 278 678 | 699 125 | 712 551 | |||||||
Shareholder Funds | 1 032 103 | 1 182 511 | 1 278 681 | 699 128 | 712 554 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 40 945 | 40 126 | 50 715 | 61 253 | 70 367 | 77 741 | 25 515 | 39 011 | ||||
Amounts Owed By Related Parties | 235 998 | 10 128 | 826 029 | 493 677 | 83 677 | |||||||
Amounts Owed To Group Undertakings | 90 000 | 15 968 | 317 591 | |||||||||
Average Number Employees During Period | 11 | 12 | 15 | 15 | ||||||||
Corporation Tax Payable | 69 809 | 114 183 | 58 904 | |||||||||
Creditors | 533 609 | 633 459 | 290 277 | 421 489 | 1 319 133 | 981 325 | 1 325 961 | 1 450 863 | ||||
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -408 034 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 234 | 10 589 | 10 538 | 9 114 | 7 374 | 15 010 | 13 496 | |||||
Net Current Assets Liabilities | 605 360 | 758 981 | 859 048 | 274 574 | 293 239 | 242 416 | 93 810 | 112 824 | -8 879 | -6 595 | -33 570 | 42 748 |
Number Shares Issued Fully Paid | 2 | 2 | ||||||||||
Other Creditors | 197 168 | 294 116 | 77 563 | 271 606 | 987 917 | 777 035 | 1 037 689 | 786 631 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 053 | 67 236 | ||||||||||
Other Disposals Property Plant Equipment | 12 536 | 71 577 | ||||||||||
Other Taxation Social Security Payable | 145 690 | 178 516 | 99 034 | 148 012 | 321 434 | 194 812 | 269 102 | 326 414 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 462 637 | 462 216 | 67 778 | 72 788 | 83 026 | 91 246 | 76 674 | 79 519 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 2 427 | 2 943 | 1 946 | 2 204 | 2 401 | 9 585 | 7 586 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 12 115 | 13 596 | 5 010 | 10 238 | 8 220 | 57 005 | 2 845 | |||||
Total Assets Less Current Liabilities | 1 035 476 | 1 186 062 | 1 281 104 | 702 760 | 714 931 | 664 506 | 110 873 | 124 359 | 3 780 | 6 910 | 17 589 | 83 256 |
Trade Creditors Trade Payables | 30 942 | 46 644 | 38 808 | 1 871 | 9 782 | 9 478 | 19 170 | 20 227 | ||||
Trade Debtors Trade Receivables | 140 922 | 128 454 | 65 953 | 190 186 | 85 635 | 53 870 | 167 977 | 174 007 | ||||
Creditors Due Within One Year | 765 677 | 824 059 | 779 952 | 1 486 823 | 533 609 | |||||||
Fixed Assets | 430 116 | 427 081 | 422 056 | 428 186 | 421 692 | |||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||||
Other Aggregate Reserves | 1 | 1 | 1 | 1 | 1 | |||||||
Provisions For Liabilities Charges | 3 373 | 3 551 | 2 423 | 3 632 | 2 377 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 10 674 | 8 591 | 18 953 | 3 926 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 473 442 | 467 951 | 476 541 | 467 229 | 462 638 | |||||||
Tangible Fixed Assets Depreciation | 43 326 | 40 869 | 54 485 | 39 043 | 40 946 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 13 554 | 13 616 | 10 657 | 10 415 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 16 010 | 26 100 | 8 513 | |||||||||
Tangible Fixed Assets Disposals | 16 165 | 28 266 | 8 518 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 6th, September 2023 |
accounts | Free Download (8 pages) |
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