Founded in 2013, Mintmark, classified under reg no. 08794614 is an active company. Currently registered at 10 Riverview, The Embankment SK4 3GN, Heaton Mersey the company has been in the business for 11 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Alan M., appointed on 28 November 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 | 10 Riverview, The Embankment |
| Office Address2 | Vale Road |
| Town | Heaton Mersey |
| Post code | SK4 3GN |
| Country of origin | United Kingdom |
| Registration Number | 08794614 |
| Date of Incorporation | Thu, 28th Nov 2013 |
| Industry | Development of building projects |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (118 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
| Last confirmation statement dated | Mon, 28th Nov 2022 |
Position: Director
Appointed: 28 November 2013
The register of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Alan M. The abovementioned PSC and has 25-50% shares.
Alan M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 300 | ||||||||
| Balance Sheet | |||||||||
| Debtors | 300 | 2 441 | 3 796 | 1 388 | 1 917 | 4 588 | 3 900 | 2 236 | 1 728 |
| Net Assets Liabilities | 300 | 2 717 | 10 789 | 7 957 | 23 032 | 32 397 | 46 019 | 55 364 | 66 358 |
| Other Debtors | 2 441 | 3 796 | 1 388 | 1 917 | 4 588 | 3 900 | 2 236 | 1 728 | |
| Property Plant Equipment | 2 263 | 1 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 300 | ||||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 300 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 262 | 4 525 | 4 525 | 4 525 | 4 525 | 4 525 | 4 525 | ||
| Bank Borrowings Overdrafts | 562 039 | 563 095 | 506 612 | 506 575 | 506 571 | 506 534 | 507 528 | 507 488 | |
| Corporation Tax Payable | 544 | 2 570 | 2 872 | 2 197 | 3 195 | 2 192 | 2 579 | ||
| Creditors | 562 039 | 563 095 | 506 612 | 506 575 | 506 571 | 506 534 | 507 528 | 507 488 | |
| Fixed Assets | 977 111 | 974 849 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 262 | 2 262 | |||||||
| Investment Property | 974 848 | 974 848 | 974 848 | 974 848 | 974 848 | 974 848 | 974 848 | 974 848 | |
| Investment Property Fair Value Model | 974 848 | 974 848 | 974 848 | 974 848 | 974 848 | ||||
| Net Current Assets Liabilities | 300 | -412 355 | -400 964 | -460 279 | -445 241 | -435 880 | -422 295 | -411 956 | -401 002 |
| Number Shares Issued Fully Paid | 300 | 300 | |||||||
| Other Creditors | 414 252 | 402 190 | 461 667 | 444 286 | 438 271 | 423 000 | 412 000 | 400 151 | |
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 4 525 | 4 525 | 4 525 | 4 525 | 4 525 | 4 525 | 4 525 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 525 | 4 525 | 4 525 | ||||||
| Total Assets Less Current Liabilities | 300 | 564 756 | 573 885 | 514 569 | 529 607 | 538 968 | 552 553 | 562 892 | 573 846 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 300 | ||||||||
| Number Shares Allotted | 300 | ||||||||
| Share Capital Allotted Called Up Paid | 300 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 23rd, January 2024 |
accounts | Free Download (8 pages) |
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