Mint Car Bodywork started in year 2014 as Private Limited Company with registration number 08850695. The Mint Car Bodywork company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 3 Bridge Lane. Postal code: NW11 0EA.
The firm has one director. Merita R., appointed on 11 February 2014. There are currently no secretaries appointed. As of 28 March 2024, there were 2 ex directors - Merita R., Mexhit R. and others listed below. There were no ex secretaries.
Office Address | 3 Bridge Lane |
Office Address2 | Temple Fortune |
Town | London |
Post code | NW11 0EA |
Country of origin | United Kingdom |
Registration Number | 08850695 |
Date of Incorporation | Fri, 17th Jan 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (217 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
Last confirmation statement dated | Sun, 12th Feb 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we found, there is Merita R. The abovementioned PSC and has 75,01-100% shares.
Merita R.
Notified on | 12 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 1 482 | 670 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 19 263 | 6 491 | |||||||
Cash Bank On Hand | 6 491 | 17 137 | 21 346 | 28 774 | 12 111 | 13 447 | 5 053 | 11 247 | |
Property Plant Equipment | 2 346 | 6 485 | 4 863 | 3 648 | 2 736 | 2 052 | 1 539 | 5 197 | |
Tangible Fixed Assets | 2 750 | 2 346 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 382 | 570 | |||||||
Shareholder Funds | 1 482 | 670 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 3 000 | 5 700 | 8 399 | 10 001 | 11 601 | 13 201 | 11 560 | 10 120 | |
Accumulated Depreciation Impairment Property Plant Equipment | 782 | 2 943 | 4 565 | 5 780 | 6 692 | 7 376 | 7 889 | ||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 2 | 1 | 1 | ||
Corporation Tax Payable | 1 124 | 3 617 | 7 672 | 4 519 | 2 476 | 1 309 | |||
Creditors | 8 167 | 12 346 | 16 190 | 17 355 | 14 636 | 18 133 | 16 629 | 16 144 | |
Creditors Due Within One Year | 20 531 | 8 167 | |||||||
Dividends Paid | 8 000 | 32 000 | 13 000 | 24 500 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 161 | 1 622 | 1 215 | 912 | 684 | 513 | |||
Net Current Assets Liabilities | -1 268 | -1 676 | 4 791 | 5 156 | 11 419 | -2 525 | -4 686 | -11 576 | -4 897 |
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 1 991 | ||||||||
Par Value Share | 1 | 1 | |||||||
Profit Loss | 18 606 | 30 743 | 18 048 | 9 644 | -2 845 | -7 403 | 10 337 | ||
Property Plant Equipment Gross Cost | 3 128 | 9 428 | 9 428 | 9 428 | 9 428 | 9 428 | 9 428 | 13 086 | |
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 2 750 | 378 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 750 | 3 128 | |||||||
Tangible Fixed Assets Depreciation | 782 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 782 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 300 | 3 658 | |||||||
Total Assets Less Current Liabilities | 1 482 | 670 | 11 276 | 10 019 | 15 067 | 211 | -2 634 | -10 037 | 300 |
Other Taxation Social Security Payable | 337 | 522 | 780 | 1 205 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 25th, October 2023 |
accounts | Free Download (8 pages) |
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