Founded in 2008, Mint Moth, classified under reg no. 06611421 is an active company. Currently registered at Vine Cottage Newmarket GL6 0RF, Stroud the company has been in the business for 16 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022. Since November 22, 2017 Mint Moth Ltd. is no longer carrying the name Ellie Harrison.
There is a single director in the company at the moment - Eleanor H., appointed on 4 June 2008. In addition, a secretary was appointed - Deborah H., appointed on 4 June 2008. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Vine Cottage Newmarket |
Office Address2 | Nailsworth |
Town | Stroud |
Post code | GL6 0RF |
Country of origin | United Kingdom |
Registration Number | 06611421 |
Date of Incorporation | Wed, 4th Jun 2008 |
Industry | Television programme production activities |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (130 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
Last confirmation statement dated | Sun, 4th Jun 2023 |
The list of PSCs who own or control the company includes 1 name. As we established, there is Eleanor H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Eleanor H.
Notified on | 4 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ellie Harrison | November 22, 2017 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
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 | 44 285 | 56 555 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 69 385 | 63 248 | 23 815 | 22 925 | 44 136 | 30 431 | 12 607 | ||
Current Assets | 54 728 | 70 047 | 63 248 | 51 889 | 47 275 | 65 018 | 52 001 | 13 977 | 3 363 |
Debtors | 8 436 | 662 | 4 924 | 1 200 | 4 770 | 7 310 | 1 370 | 3 363 | |
Net Assets Liabilities | 41 373 | 48 828 | 47 009 | 15 916 | 100 | ||||
Other Debtors | 1 862 | 370 | 3 363 | ||||||
Property Plant Equipment | 113 | 75 | 272 | 180 | 725 | 3 179 | 4 553 | ||
Total Inventories | 23 150 | 23 150 | 16 112 | 14 260 | |||||
Cash Bank In Hand | 46 292 | 69 385 | |||||||
Tangible Fixed Assets | 149 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 44 185 | 56 455 | |||||||
Shareholder Funds | 44 285 | 56 555 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 004 | 2 042 | 2 179 | 2 271 | 242 | 1 382 | 1 382 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 170 | 334 | 967 | 3 594 | 1 374 | ||||
Average Number Employees During Period | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | |
Creditors | 13 492 | 9 675 | 7 151 | 6 174 | 16 336 | 5 579 | 636 | 7 816 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 271 | ||||||||
Disposals Property Plant Equipment | 2 451 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 57 | 38 | 137 | 92 | 242 | 1 140 | |||
Net Current Assets Liabilities | 44 136 | 56 555 | 53 573 | 44 738 | 41 101 | 48 682 | 46 422 | 13 341 | -4 453 |
Other Creditors | 3 | 26 | 6 116 | 846 | 6 517 | 5 286 | 635 | 7 816 | |
Property Plant Equipment Gross Cost | 2 117 | 2 117 | 2 451 | 2 451 | 967 | 4 561 | 5 935 | ||
Provisions For Liabilities Balance Sheet Subtotal | 34 | 138 | 604 | ||||||
Taxation Social Security Payable | 12 773 | 8 280 | 1 035 | 5 328 | 9 819 | 293 | 1 | ||
Trade Creditors Trade Payables | 716 | 1 369 | |||||||
Trade Debtors Trade Receivables | 662 | 3 062 | 1 200 | 4 770 | 7 310 | 1 000 | |||
Creditors Due Within One Year | 10 592 | 13 492 | |||||||
Number Shares Allotted | -100 | -100 | |||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | -100 | -100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 947 | ||||||||
Tangible Fixed Assets Depreciation | 1 947 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 149 | ||||||||
Total Assets Less Current Liabilities | 44 285 | 56 555 |
Type | Category | Free download | |
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GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 6th, February 2024 |
gazette | Free Download (1 page) |
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