Founded in 2014, Mintertainment, classified under reg no. 09145784 is an active company. Currently registered at Amelia House BN11 1QR, Worthing the company has been in the business for 10 years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Simon M., appointed on 24 July 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Amelia House |
Office Address2 | Crescent Road |
Town | Worthing |
Post code | BN11 1QR |
Country of origin | United Kingdom |
Registration Number | 09145784 |
Date of Incorporation | Thu, 24th Jul 2014 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
Last confirmation statement dated | Mon, 10th Jul 2023 |
The list of PSCs that own or control the company consists of 2 names. As BizStats researched, there is Mintertainment Holdings Limited from Worthing, United Kingdom. This PSC is classified as "a private limited company with shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Simon M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Mintertainment Holdings Limited
Amelia House Crescent Road, Worthing, West Sussex, BN11 1QR, United Kingdom
Legal authority | Companies Act |
Legal form | Private Limited Company With Shares |
Country registered | England |
Place registered | England & Wales |
Registration number | 10703612 |
Notified on | 19 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Simon M.
Notified on | 6 April 2016 |
Ceased on | 19 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 466 340 | 1 665 421 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 762 819 | 1 061 995 | 1 164 633 | 1 201 420 | 1 479 976 | 3 260 590 | 4 731 946 | |
Current Assets | 589 488 | 2 009 281 | 1 535 338 | 1 757 847 | 1 328 625 | 1 688 073 | 3 463 174 | 5 011 763 |
Debtors | 447 | 246 462 | 473 343 | 593 214 | 127 205 | 208 097 | 202 584 | 279 817 |
Net Assets Liabilities | 1 665 421 | 1 184 714 | 1 658 372 | 446 110 | 612 586 | 830 905 | 668 089 | |
Other Debtors | 21 391 | 369 334 | 10 401 | 28 050 | 34 159 | 57 127 | 84 123 | |
Property Plant Equipment | 7 318 | 10 899 | 124 270 | 7 776 | 15 794 | 21 954 | 21 665 | |
Cash Bank In Hand | 589 041 | 1 762 819 | ||||||
Tangible Fixed Assets | 1 393 | 7 318 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 466 339 | 1 665 420 | ||||||
Shareholder Funds | 466 340 | 1 665 421 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 461 | 4 852 | 32 131 | 15 079 | 22 393 | 23 646 | 34 432 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 972 | 140 650 | 2 197 | 15 332 | 14 577 | 10 497 | ||
Amounts Owed By Related Parties | 355 800 | |||||||
Amounts Owed To Group Undertakings | 669 124 | 991 387 | 2 279 608 | 4 078 357 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 38 930 | |||||||
Creditors | 349 688 | 359 433 | 200 155 | 888 801 | 1 088 291 | 2 665 505 | 4 384 282 | |
Fixed Assets | 1 403 | 7 328 | 10 909 | 124 280 | 7 786 | 15 804 | 37 408 | 44 724 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 391 | 27 279 | 5 572 | 7 314 | 8 417 | 10 786 | ||
Investments Fixed Assets | 10 | 10 | 10 | 10 | 10 | 10 | 15 454 | 23 059 |
Net Current Assets Liabilities | 464 937 | 1 659 593 | 1 175 905 | 1 557 692 | 439 824 | 599 782 | 797 669 | 627 481 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | |||||
Other Creditors | 7 786 | 17 748 | 2 209 | 9 190 | 536 | 7 628 | 5 986 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 624 | 7 164 | ||||||
Other Disposals Property Plant Equipment | 135 743 | 7 164 | ||||||
Other Investments Other Than Loans | 10 | 10 | 15 454 | 23 059 | ||||
Other Taxation Social Security Payable | 341 902 | 341 685 | 189 118 | 169 157 | 78 948 | 376 269 | 295 529 | |
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 8 779 | 15 751 | 156 401 | 22 855 | 38 187 | 45 600 | 56 097 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 500 | 2 100 | 23 600 | 1 500 | 3 000 | 4 172 | 4 116 | |
Total Assets Less Current Liabilities | 466 340 | 1 666 921 | 1 186 814 | 1 681 972 | 447 610 | 615 586 | 835 077 | 672 205 |
Trade Creditors Trade Payables | 8 828 | 2 400 | 17 420 | 2 000 | 4 410 | |||
Trade Debtors Trade Receivables | 225 071 | 104 009 | 227 013 | 99 154 | 173 938 | 145 457 | 195 694 | |
Creditors Due Within One Year | 124 551 | 349 688 | ||||||
Number Shares Allotted | 1 | |||||||
Provisions For Liabilities Charges | 1 500 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 7 164 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 615 | 8 779 | ||||||
Tangible Fixed Assets Depreciation | 222 | 1 461 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 239 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 10th July 2023 filed on: 18th, July 2023 |
confirmation statement | Free Download (3 pages) |
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