Founded in 2012, Mint Wm (barlborough), classified under reg no. 07953758 is an active company. Currently registered at Sparrowbusk Farm S43 4EN, Barlborough the company has been in the business for twelve years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Julie S., Stephen S.. Of them, Julie S., Stephen S. have been with the company the longest, being appointed on 17 February 2012. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Sparrowbusk Farm |
| Office Address2 | 10 Clowne Road |
| Town | Barlborough |
| Post code | S43 4EN |
| Country of origin | United Kingdom |
| Registration Number | 07953758 |
| Date of Incorporation | Fri, 17th Feb 2012 |
| Industry | Activities of financial services holding companies |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
| Last confirmation statement dated | Fri, 3rd Feb 2023 |
Position: Director
Appointed: 17 February 2012
Position: Director
Appointed: 17 February 2012
The list of PSCs who own or control the company includes 4 names. As BizStats discovered, there is Stephen S. This PSC and has 25-50% shares. The second one in the PSC register is Julie S. This PSC owns 25-50% shares. Then there is Julie S., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 50,01-75% shares.
Stephen S.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
Julie S.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
Julie S.
| Notified on | 30 June 2016 |
| Ceased on | 15 October 2021 |
| Nature of control: |
50,01-75% shares |
Stephen S.
| Notified on | 30 June 2016 |
| Ceased on | 15 October 2021 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 78 071 | 80 755 | 71 330 | 83 466 | 144 050 |
| Current Assets | 83 767 | 89 690 | 78 551 | 83 466 | |
| Debtors | 5 696 | 8 935 | 7 221 | ||
| Other Debtors | 221 | 221 | 221 | ||
| Property Plant Equipment | 934 | 539 | 513 | 188 | 418 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 157 500 | 180 000 | 202 500 | 225 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 264 | 659 | 1 234 | 1 559 | 1 862 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 |
| Corporation Tax Payable | 14 895 | 16 228 | 12 004 | 14 247 | 28 966 |
| Creditors | 24 012 | 19 902 | 16 688 | 19 967 | 33 367 |
| Dividends Paid | 81 900 | 81 600 | 81 600 | 81 600 | |
| Dividends Paid On Shares | 67 500 | 45 000 | |||
| Fixed Assets | 68 434 | 45 539 | 23 013 | 188 | |
| Increase From Amortisation Charge For Year Intangible Assets | 22 500 | 22 500 | 22 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 395 | 575 | 325 | 303 | |
| Intangible Assets | 67 500 | 45 000 | 22 500 | ||
| Intangible Assets Gross Cost | 225 000 | 225 000 | 225 000 | 225 000 | |
| Net Current Assets Liabilities | 59 755 | 69 788 | 61 863 | 63 499 | 110 683 |
| Other Creditors | 9 117 | 3 674 | 4 684 | 5 720 | 4 401 |
| Profit Loss | 64 183 | 68 738 | 51 149 | 60 411 | |
| Property Plant Equipment Gross Cost | 1 198 | 1 198 | 1 747 | 1 747 | 2 280 |
| Total Additions Including From Business Combinations Property Plant Equipment | 549 | 533 | |||
| Total Assets Less Current Liabilities | 128 189 | 115 327 | 84 876 | 63 687 | 111 101 |
| Trade Debtors Trade Receivables | 5 475 | 8 714 | 7 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-03 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
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