Mint Financial (UK) Limited in Horsham, RH12 4RU

Description

Data updated on: 01-11-2023

Registered with number 04255908 23 years ago, Mint Financial (UK) Limited was set up as a Private Limited Company. The firm's present office address is 3 Newhouse Business Centre Old Crawley Road, Faygate Horsham. This enterprise's declared SIC number is 64205 which means Activities of financial services holding companies. 2019-06-30 is the last time when account status updates were filed.

This company has 1 director at the moment leading this particular limited company, namely Angus G. who's been executing the director's responsibilities for 23 years. This limited company had been directed by Ardalan S. up until 2022. Furthermore another director, including David S. resigned six years ago.

The companies with significant control over this firm are: Fat Prophets Pty Limited owns over 3/4 of company shares. This business can be reached in Sydney at 22 Market Street, Nsw 2000 and was registered as a PSC under the reg no Acn 094448549.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-439 641	-91 949	-1 742 316	211 036	47 184	146 248

Balance Sheet
Cash Bank In Hand	79 501	22 790	3 112	22 300	39 362	2 554
Cash Bank On Hand						2 554
Current Assets	183 913	148 807	107 524	744 186	436 641	422 236	391 620	321 888	181 411
Debtors	104 412	126 017	104 412	164 090	132 449	243 627	257 744	253 631	156 661
Other Debtors						37 094
Property Plant Equipment						980	319
Tangible Fixed Assets	36 156	15 344	9 377	18 010	11 522	980

Capital & Reserves
Called Up Share Capital	1 000	1 000	115 965	2 087 951	2 287 951	2 383 951
Profit Loss Account Reserve	-532 997	-185 305	-1 950 637	-1 969 271	-2 333 123	-2 330 059
Shareholder Funds	-439 641	-91 949	-1 742 316	211 036	47 184	146 248

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						44 606	30 827	31 146
Amounts Owed By Group Undertakings						206 533	257 744	253 631	156 661
Amounts Owed To Group Undertakings						37 195	101 031	101 031	59 812
Creditors						276 968	236 282	236 175	92 437
Creditors Due Within One Year	659 710	256 100	1 859 217	551 160	400 979	276 968
Current Asset Investments				557 796	264 830	176 055	133 876	68 257	24 750
Disposals Decrease In Depreciation Impairment Property Plant Equipment							14 440
Disposals Property Plant Equipment							14 440
Increase From Depreciation Charge For Year Property Plant Equipment							661	319
Net Current Assets Liabilities	-475 797	-107 293	-1 751 693	193 026	35 662	145 268	155 338	85 713	88 974
Number Shares Allotted		1 000	114 965	114 965	114 965	114 965
Other Creditors						9 449	2 500	60 500	2 500
Other Current Asset Investments Balance Sheet Subtotal						129 425	82 871	37 657
Other Taxation Social Security Payable						25 998
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						45 586	31 146	31 147
Share Capital Allotted Called Up Paid	1 000	1 000	114 965	114 965	114 965	114 965
Share Premium Account	92 356	92 356	92 356	92 356	92 356	92 356
Tangible Fixed Assets Additions		1 878	2 203	16 040
Tangible Fixed Assets Cost Or Valuation	54 944	56 822	59 025	45 586	45 586
Tangible Fixed Assets Depreciation	18 788	41 478	49 648	27 576	34 064	44 606
Tangible Fixed Assets Depreciation Charged In Period		22 690	8 170	7 407	6 488	10 542
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				29 479
Tangible Fixed Assets Disposals				29 479
Total Assets Less Current Liabilities	-439 641	-1 211 638	-1 742 316	211 036	47 184	146 248	155 657	85 713	88 974
Trade Creditors Trade Payables						204 326	132 751	74 644	30 125