Founded in 2016, Mini Mansions, classified under reg no. 10343409 is an active company. Currently registered at Fox Cottage WA13 9PW, Lymm the company has been in the business for 8 years. Its financial year was closed on Saturday 30th March and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Angus M., Karen M.. Of them, Angus M., Karen M. have been with the company the longest, being appointed on 24 August 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Fox Cottage |
| Office Address2 | 32 Rushgreen Road |
| Town | Lymm |
| Post code | WA13 9PW |
| Country of origin | United Kingdom |
| Registration Number | 10343409 |
| Date of Incorporation | Wed, 24th Aug 2016 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th March |
| Company age | 8 years old |
| Account next due date | Sat, 30th Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
| Last confirmation statement dated | Sat, 26th Aug 2023 |
Position: Director
Appointed: 24 August 2016
Position: Director
Appointed: 24 August 2016
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 722 | 2 767 | 25 940 | 20 796 | 15 839 | 8 350 |
| Current Assets | 23 722 | 22 767 | 95 940 | 90 796 | 121 562 | 106 023 |
| Debtors | 20 000 | 20 000 | 70 000 | 70 000 | 105 723 | 97 673 |
| Net Assets Liabilities | 6 278 | 19 306 | 52 699 | 73 307 | 84 862 | 76 759 |
| Other Debtors | 20 000 | 20 000 | 70 000 | 70 000 | 105 723 | 97 673 |
| Property Plant Equipment | 1 625 | 1 381 | 1 174 | 1 071 | 910 | 773 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 63 | 307 | 514 | 617 | 778 | 915 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 118 755 | 118 755 | 118 755 | 118 755 | 151 530 | 158 760 |
| Corporation Tax Payable | 1 544 | |||||
| Creditors | 118 755 | 118 755 | 118 755 | 118 755 | 151 530 | 158 760 |
| Dividends Paid | 12 950 | 10 000 | ||||
| Dividends Paid On Shares Interim | 10 000 | |||||
| Fixed Assets | 167 735 | 167 491 | 167 284 | 167 181 | 167 020 | 166 883 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 63 | 244 | 207 | 103 | 161 | 137 |
| Investment Property | 166 110 | 166 110 | 166 110 | 166 110 | 166 110 | 166 110 |
| Investment Property Fair Value Model | 166 110 | 166 110 | 166 110 | 166 110 | ||
| Net Current Assets Liabilities | -42 702 | -29 430 | 4 170 | 24 881 | 69 372 | 68 636 |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 64 880 | 44 675 | 73 689 | 49 134 | 25 837 | 16 787 |
| Other Taxation Social Security Payable | 1 544 | 6 151 | 16 425 | 15 221 | 18 353 | 17 700 |
| Par Value Share | 1 | |||||
| Profit Loss | 6 178 | 25 978 | 43 393 | 20 608 | ||
| Property Plant Equipment Gross Cost | 1 688 | 1 688 | 1 688 | 1 688 | 1 688 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 688 | |||||
| Total Assets Less Current Liabilities | 125 033 | 138 061 | 171 454 | 192 062 | 236 392 | 235 519 |
| Trade Creditors Trade Payables | 1 371 | 1 656 | 1 560 | 1 230 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to 2023/03/29 filed on: 12th, December 2023 |
accounts | Free Download (1 page) |
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