Positive Mint Ltd was formally closed on 2023-09-19.
Positive Mint was a private limited company that could have been found at 83 Ducie Street, Manchester, M1 2JQ. Its net worth was valued to be roughly 1324 pounds, and the fixed assets that belonged to the company amounted to 160 pounds. The company (formed on 2014-07-08) was run by 1 director.
Director Victor P. who was appointed on 08 July 2014.
The company was officially categorised as "specialised design activities" (74100).
The latest confirmation statement was sent on 2022-07-08 and last time the annual accounts were sent was on 31 July 2021.
2015-07-08 is the date of the latest annual return.
Office Address | 83 Ducie Street |
Town | Manchester |
Post code | M1 2JQ |
Country of origin | United Kingdom |
Registration Number | 09120255 |
Date of Incorporation | Tue, 8th Jul 2014 |
Date of Dissolution | Tue, 19th Sep 2023 |
Industry | specialised design activities |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Sun, 30th Apr 2023 |
Account last made up date | Sat, 31st Jul 2021 |
Next confirmation statement due date | Sat, 22nd Jul 2023 |
Last confirmation statement dated | Fri, 8th Jul 2022 |
Victor P.
Notified on | 8 July 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Valle V.
Notified on | 8 July 2016 |
Ceased on | 31 March 2019 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
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 |
Net Worth | 1 324 | 10 399 | |||||
Balance Sheet | |||||||
Current Assets | 4 807 | 15 295 | 40 013 | 30 519 | 14 880 | 17 238 | 9 504 |
Net Assets Liabilities | 10 399 | 24 822 | 28 722 | 15 233 | 15 576 | 8 095 | |
Net Assets Liabilities Including Pension Asset Liability | 1 324 | 10 399 | |||||
Tangible Fixed Assets | 160 | 160 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 20 | 20 | |||||
Profit Loss Account Reserve | 1 304 | 10 379 | |||||
Shareholder Funds | 1 324 | 10 399 | |||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 160 | 187 | 54 | 54 | |||
Average Number Employees During Period | 2 | 1 | 1 | ||||
Creditors | 3 325 | 9 476 | 3 583 | 1 422 | 2 262 | 2 000 | |
Depreciation Amortisation Impairment Expense | 520 | 1 090 | 1 130 | 886 | 354 | ||
Fixed Assets | 160 | 160 | 3 326 | 2 960 | 1 830 | 945 | 591 |
Net Current Assets Liabilities | 4 422 | 12 507 | 30 537 | 26 936 | 13 458 | 14 976 | 7 504 |
Other Operating Expenses Format2 | 2 435 | 4 282 | 6 541 | 2 416 | 1 342 | 980 | |
Other Operating Income Format2 | 10 | 5 | 4 | 5 | 3 | ||
Profit Loss | 9 074 | 14 424 | 3 899 | -4 719 | 637 | -3 078 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 268 | 2 881 | 987 | 1 | 291 | ||
Raw Materials Consumables Used | 12 710 | 20 829 | 9 251 | 8 675 | 8 460 | 3 827 | |
Staff Costs Employee Benefits Expense | 7 200 | 12 000 | 12 800 | 12 354 | 12 966 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 268 | 2 881 | 987 | ||||
Total Assets Less Current Liabilities | 4 582 | 12 667 | 33 863 | 29 896 | 15 288 | 15 921 | 8 095 |
Turnover Revenue | 26 477 | 50 131 | 33 764 | 20 297 | 23 676 | 15 049 | |
Accruals Deferred Income | 2 000 | ||||||
Creditors Due After One Year | 972 | ||||||
Creditors Due Within One Year | 385 | 3 325 | |||||
Other Operating Charges Format2 | 2 577 | 2 435 | |||||
Other Operating Income | 10 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 537 | ||||||
Profit Loss For Period | 1 305 | 9 074 | |||||
Provisions For Liabilities Charges | 286 | 2 268 | |||||
Raw Materials Consumables | 1 016 | 12 710 | |||||
Tax On Profit Or Loss On Ordinary Activities | 286 | 2 268 | |||||
Turnover Gross Operating Revenue | 5 184 | 26 477 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 8th, October 2022 |
gazette | Free Download (1 page) |
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