Museums & Galleries started in year 2013 as Private Limited Company with registration number 08609170. The Museums & Galleries company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Corby at Unit 9 Cronin Courtyard. Postal code: NN18 8AG.
The firm has 2 directors, namely Deborah H., Alan W.. Of them, Deborah H., Alan W. have been with the company the longest, being appointed on 15 July 2013. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 9 Cronin Courtyard |
Office Address2 | Weldon South Industrial Estate |
Town | Corby |
Post code | NN18 8AG |
Country of origin | United Kingdom |
Registration Number | 08609170 |
Date of Incorporation | Mon, 15th Jul 2013 |
Industry | Other publishing activities |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
Last confirmation statement dated | Fri, 23rd Jun 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we researched, there is Mint Holdings Limited from Huntingdon, England. The abovementioned PSC is categorised as "a private limited company", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Mint Holdings Ltd that entered Huntingdon, England as the address. This PSC has a legal form of "a private limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Mint Holdings Limited
49 Post Street, Godmanchester, Huntingdon, Cambridgeshire, PE29 2AQ, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 06073009 |
Notified on | 18 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Mint Holdings Ltd
49 Post Street, Godmanchester, Huntingdon, PE29 2AQ, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 06073009 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 121 639 | 267 492 | 629 753 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 201 522 | 245 423 | 57 713 | 85 495 | 471 732 | 1 257 657 | 1 338 275 | 1 231 198 | ||
Current Assets | 912 268 | 991 496 | 1 318 159 | 1 561 060 | 1 789 288 | 2 090 308 | 2 190 420 | 3 002 045 | 4 179 865 | 4 403 148 |
Debtors | 425 214 | 451 934 | 415 125 | 463 458 | 797 007 | 1 063 326 | 803 924 | 1 001 217 | 1 897 792 | 1 791 411 |
Net Assets Liabilities | 629 753 | 894 964 | 1 239 004 | 1 610 978 | 1 707 367 | 1 923 593 | 2 438 066 | 2 839 712 | ||
Other Debtors | 19 530 | 19 106 | 61 712 | |||||||
Property Plant Equipment | 17 760 | 6 411 | 37 263 | 30 388 | 15 316 | 115 589 | 95 759 | 115 378 | ||
Total Inventories | 701 512 | 852 179 | 934 568 | 941 487 | 904 860 | 742 773 | 942 790 | 1 380 000 | ||
Cash Bank In Hand | 71 055 | 34 521 | 201 522 | |||||||
Intangible Fixed Assets | 18 352 | 14 588 | 7 735 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 121 639 | 267 492 | 629 753 | |||||||
Stocks Inventory | 415 999 | 505 041 | 701 512 | |||||||
Tangible Fixed Assets | 27 115 | 24 238 | 17 760 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 121 637 | 267 490 | 629 751 | |||||||
Shareholder Funds | 121 639 | 267 492 | 629 753 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 851 | 21 400 | 89 144 | 44 301 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 19 677 | 26 160 | 27 412 | 27 412 | 27 412 | 27 412 | 27 412 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 36 457 | 49 085 | 65 572 | 83 376 | 99 402 | 149 319 | 197 951 | 265 643 | ||
Amounts Owed By Group Undertakings | 190 000 | 302 535 | 210 000 | |||||||
Amounts Owed To Group Undertakings | 90 718 | 96 838 | ||||||||
Average Number Employees During Period | 24 | 24 | 24 | 26 | 22 | 22 | 29 | 34 | ||
Creditors | 712 050 | 651 093 | 491 323 | 503 944 | 494 136 | 209 819 | 162 393 | 111 983 | ||
Fixed Assets | 45 467 | 38 826 | 25 495 | 7 663 | 37 263 | 30 388 | 15 316 | 115 589 | 95 759 | 115 378 |
Increase From Amortisation Charge For Year Intangible Assets | 6 483 | 1 252 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 628 | 16 487 | 17 804 | 16 026 | 49 917 | 48 632 | 67 692 | |||
Intangible Assets | 7 735 | 1 252 | ||||||||
Intangible Assets Gross Cost | 27 412 | 27 412 | 27 412 | 27 412 | 27 412 | 27 412 | 27 412 | |||
Net Current Assets Liabilities | 76 172 | 228 666 | 604 258 | 909 967 | 1 297 965 | 1 586 364 | 1 696 284 | 2 039 785 | 2 522 894 | 2 859 969 |
Number Shares Issued Fully Paid | 2 | 2 | ||||||||
Other Creditors | 278 | 44 579 | 41 218 | |||||||
Other Taxation Social Security Payable | 82 500 | 93 741 | 34 552 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 904 | 398 | 1 008 | 539 | ||||||
Property Plant Equipment Gross Cost | 54 217 | 55 496 | 102 835 | 113 764 | 114 718 | 264 908 | 293 710 | 381 021 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 266 | 7 080 | 5 774 | 4 233 | 21 962 | 18 194 | 23 652 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 279 | 47 339 | 10 929 | 954 | 150 190 | 28 802 | 87 311 | |||
Total Assets Less Current Liabilities | 121 639 | 267 492 | 629 753 | 917 630 | 1 335 228 | 1 616 752 | 1 711 600 | 2 155 374 | 2 618 653 | 2 975 347 |
Trade Creditors Trade Payables | 317 827 | 365 624 | 321 528 | |||||||
Trade Debtors Trade Receivables | 587 477 | 741 685 | 532 212 | |||||||
Creditors Due Within One Year | 836 096 | 762 830 | 713 901 | |||||||
Intangible Fixed Assets Additions | 24 470 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 6 118 | 12 824 | 19 677 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 6 118 | 6 853 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 24 470 | 27 412 | 27 412 | |||||||
Number Shares Allotted | 2 | 2 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 36 798 | 8 078 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 36 798 | 46 139 | 54 217 | |||||||
Tangible Fixed Assets Depreciation | 9 683 | 21 901 | 36 457 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 683 | 14 556 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/06/23 filed on: 5th, July 2023 |
confirmation statement | Free Download (3 pages) |
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