Clearmint Consulting Limited in Oxted, RH8 0EW

Description

Data updated on: 01-11-2023

Clearmint Consulting is a firm registered at RH8 0EW Oxted at Whitehatch. This enterprise has been registered in year 2010 and is established under reg. no. 07155747. This enterprise has been active on the UK market for 14 years now and the last known state is active. This firm's classified under the NACE and SIC code 70229 meaning Management consultancy activities other than financial management. The firm's most recent annual accounts cover the period up to 2022/02/28 and the latest annual confirmation statement was filed on 2023/02/12.

In order to be able to match the demands of their customer base, the following company is constantly being taken care of by a team of two directors who are Michelle A. and Paul A.. Their support has been of extreme use to this specific company since February 2024.

Paul A. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 559	52 506	92 709	87 076	712	-2 246

Balance Sheet
Cash Bank In Hand	3 219	23 477	24 612	77 185	2 299	4 381
Cash Bank On Hand						4 381	9 673	4 060	35 243		8 719	8 227	28 718
Current Assets	40 284	117 235	182 797	160 861	31 591	4 381	19 103	43 440	52 988	10 672	56 013	72 397	70 191
Debtors	37 065	93 758	158 185	83 676	29 292		9 430	39 380	17 745	10 672	47 294	64 170	41 473
Net Assets Liabilities						-2 246	438	144	1 164	2 697	933	551	215
Other Debtors							9 430				47 294	64 170	41 473
Property Plant Equipment						1 868	1 975	4 289	4 202	4 018	9 297	6 972
Tangible Fixed Assets	3 751	2 996	4 428	3 321	2 491	1 868
Net Assets Liabilities Including Pension Asset Liability	5 559	52 506	92 709	87 076	712

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 459	52 406	92 609	86 976	612	-2 346
Shareholder Funds	5 559	52 506	92 709	87 076	712	-2 246

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 385	7 043	8 473	9 874	11 213	14 311	16 636	18 377
Average Number Employees During Period							2	2	2	2	3	3	3
Bank Borrowings Overdrafts											40 000	34 774	25 983
Creditors						8 495	20 245	46 870	55 228	11 230	40 000	34 774	47 458
Creditors Due Within One Year		67 725	94 516	77 106	33 370	8 495
Dividends Paid												104 000	79 000
Increase From Depreciation Charge For Year Property Plant Equipment							658	1 430	1 401	1 339	3 098	2 325	1 147
Net Current Assets Liabilities	1 808	49 510	88 281	83 755	-1 779	-4 114	-1 142	-3 430	-2 240	-558	33 402	30 119	22 733
Number Shares Allotted						100
Other Creditors						5 283	1 392				3 303	1 709	1 778
Other Taxation Social Security Payable						3 212	18 853				19 308	40 569	45 680
Par Value Share						1
Profit Loss												103 618	78 664
Property Plant Equipment Gross Cost						8 253	9 018	12 762	14 076	15 231	23 608	19 100
Provisions For Liabilities Balance Sheet Subtotal							395	715	798	763	1 766	1 766	1 766
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Cost Or Valuation	4 866	5 345	8 253	8 253	8 253
Tangible Fixed Assets Depreciation	1 115	2 349	3 825	4 932	5 762	6 385
Tangible Fixed Assets Depreciation Charged In Period			1 476	1 107	830	623
Total Additions Including From Business Combinations Property Plant Equipment							765	3 744	1 314	1 155	8 377
Total Assets Less Current Liabilities	5 559	52 506	92 709	87 076	712	-2 246	833	859	1 962	3 460	42 699	37 091	27 964
Creditors Due Within One Year Total Current Liabilities	38 476	67 725
Fixed Assets	3 751	2 996	4 428	3 321	2 491
Tangible Fixed Assets Additions		479	2 908
Tangible Fixed Assets Depreciation Charge For Period		1 234

Company staff

Michelle A.

Role: Director

Appointed: 23 February 2024

Latest update: 4 March 2024

Paul A.

Role: Director

Appointed: 01 March 2010

Latest update: 4 March 2024

People with significant control

Paul A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michelle A.

Notified on 6 April 2016

Ceased on 31 December 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 30 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	30 November 2013
Annual Accounts 29 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	29 November 2014
Annual Accounts 17 April 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	17 April 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Clearmint Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle A.

Paul A.

Barbara K.

Michelle A.

People with significant control

Paul A.

Michelle A.

Accounts Documents

Company filings

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