The Mint List started in year 2011 as Private Limited Company with registration number 07848227. The The Mint List company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in London at 4th Floor. Postal code: EC3M 5JD.
The firm has one director. Camilla K., appointed on 15 November 2011. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4th Floor |
Office Address2 | 100 Fenchurch Street |
Town | London |
Post code | EC3M 5JD |
Country of origin | United Kingdom |
Registration Number | 07848227 |
Date of Incorporation | Tue, 15th Nov 2011 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 28th March |
Company age | 13 years old |
Account next due date | Thu, 28th Dec 2023 (114 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
Last confirmation statement dated | Tue, 15th Nov 2022 |
The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is Camilla K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Camilla K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 1 | 1 | 1 | 1 | -14 280 | ||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 4 665 | 2 794 | 7 194 | 3 784 | 17 702 | 557 | 25 139 | ||||
Current Assets | 1 | 7 688 | 8 384 | 8 034 | 16 891 | 27 938 | 68 076 | 111 134 | |||
Debtors | 1 | 3 023 | 5 590 | 840 | 13 107 | 10 236 | 67 519 | 85 995 | |||
Net Assets Liabilities | -14 280 | -8 325 | -6 374 | 451 | 738 | 256 | |||||
Other Debtors | 2 085 | 5 590 | 5 590 | 9 807 | 8 676 | 67 519 | 78 925 | ||||
Property Plant Equipment | 2 368 | 4 911 | |||||||||
Cash Bank In Hand | 0 | 4 665 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 1 | 1 | -14 280 | ||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | |||||||||
Profit Loss Account Reserve | 0 | -14 281 | |||||||||
Shareholder Funds | 1 | 1 | 1 | 1 | -14 280 | ||||||
Other | |||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Bank Borrowings Overdrafts | 4 281 | 3 086 | 16 667 | 15 336 | |||||||
Corporation Tax Payable | 1 | ||||||||||
Creditors | 21 030 | 16 709 | 14 408 | 16 757 | 27 487 | 16 667 | 15 336 | ||||
Net Current Assets Liabilities | 1 | -14 280 | -8 325 | -6 374 | 134 | 451 | 15 037 | 10 681 | |||
Other Creditors | 14 702 | 5 787 | 6 508 | 2 013 | 2 013 | 2 013 | 24 365 | ||||
Other Taxation Social Security Payable | 2 047 | 4 926 | 2 465 | 5 637 | 17 937 | 41 818 | 68 718 | ||||
Total Assets Less Current Liabilities | 1 | -14 280 | -8 325 | -6 374 | 134 | 451 | 17 405 | 15 592 | |||
Trade Creditors Trade Payables | 2 909 | 5 435 | 9 107 | 7 537 | 5 875 | 5 230 | |||||
Trade Debtors Trade Receivables | 840 | 3 300 | 1 560 | 7 070 | |||||||
Amount Specific Advance Or Credit Directors | 7 807 | 6 676 | 49 448 | 39 801 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 7 807 | 6 676 | 49 448 | 75 431 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 7 807 | 6 676 | 85 078 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 84 | 1 721 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 84 | 1 637 | |||||||||
Property Plant Equipment Gross Cost | 2 452 | 6 632 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 452 | 4 180 | |||||||||
Creditors Due Within One Year Total Current Liabilities | 0 | 21 968 | |||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | |||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 29th, November 2023 |
accounts | Free Download (8 pages) |
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