Founded in 2015, The Mint Source, classified under reg no. 09848675 is an active company. Currently registered at 12 Dault Road SW18 2NQ, London the company has been in the business for nine years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022. Since 27th November 2015 The Mint Source Limited is no longer carrying the name The Mint Source (oxford).
The firm has 2 directors, namely Margaret H., Meilissa H.. Of them, Margaret H., Meilissa H. have been with the company the longest, being appointed on 29 October 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Dault Road |
Town | London |
Post code | SW18 2NQ |
Country of origin | United Kingdom |
Registration Number | 09848675 |
Date of Incorporation | Thu, 29th Oct 2015 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
Last confirmation statement dated | Fri, 28th Oct 2022 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is Melissa H. This PSC and has 50,01-75% shares. Another one in the persons with significant control register is Margaret H. This PSC owns 50,01-75% shares.
Melissa H.
Notified on | 27 October 2016 |
Nature of control: |
50,01-75% shares |
Margaret H.
Notified on | 28 October 2016 |
Nature of control: |
50,01-75% shares |
The Mint Source (oxford) | November 27, 2015 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -10 569 | -21 214 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 233 | 360 | 1 123 | 242 | 209 | 10 | |
Current Assets | 1 422 | 4 632 | 1 160 | 2 323 | 1 442 | 209 | |
Debtors | 44 | ||||||
Other Debtors | 44 | ||||||
Property Plant Equipment | 132 | 5 141 | 5 782 | 3 291 | 800 | 800 | |
Total Inventories | 4 399 | 800 | 1 200 | 1 200 | |||
Cash Bank In Hand | 672 | 233 | |||||
Net Assets Liabilities Including Pension Asset Liability | -10 569 | -21 214 | |||||
Stocks Inventory | 750 | 4 399 | |||||
Tangible Fixed Assets | 199 | 133 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | |||||
Profit Loss Account Reserve | -10 570 | -21 215 | |||||
Shareholder Funds | -10 569 | -21 214 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 133 | 1 890 | 4 448 | 6 939 | 9 430 | ||
Creditors | 26 022 | 38 357 | 46 385 | 48 332 | 47 713 | 47 514 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 757 | 2 558 | 2 491 | 2 491 | |||
Net Current Assets Liabilities | -10 768 | -21 347 | -37 197 | -44 062 | -46 890 | -47 504 | -47 504 |
Other Creditors | 26 022 | 34 193 | 40 949 | 48 332 | 47 713 | 47 514 | |
Other Taxation Social Security Payable | 4 164 | 5 436 | |||||
Property Plant Equipment Gross Cost | 265 | 7 031 | 10 230 | 10 230 | 10 230 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 6 766 | 3 199 | |||||
Total Assets Less Current Liabilities | -10 569 | -21 214 | -32 056 | -38 280 | -43 599 | -46 704 | -46 704 |
Average Number Employees During Period | 2 | 2 | 2 | ||||
Creditors Due Within One Year | 12 190 | 25 979 | |||||
Fixed Assets | 199 | 133 | |||||
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||
Tangible Fixed Assets Cost Or Valuation | 265 | 265 | |||||
Tangible Fixed Assets Depreciation | 66 | 132 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 66 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 28th October 2023 filed on: 16th, November 2023 |
confirmation statement | Free Download (3 pages) |
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