M Mint Ltd in Neath, SA10 7SS

Description

Data updated on: 01-11-2023

The M Mint Ltd business has been in this business field for 5 years, as it's been established in 2019. Started with registration number 12297334, M Mint is categorised as a Private Limited Company with office in Neath View Retail Centre Unit 3, Neath SA10 7SS. This business's principal business activity number is 56101 - Licensed restaurants. The firm's most recent filed accounts documents describe the period up to 2022-11-29 and the most recent annual confirmation statement was submitted on 2023-09-05.

To this date, the company has only been supervised by a single managing director: Morom A. who has been caring of it for 5 years.

Morom A. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-11-29	2021-11-29	2022-11-29
Currency

Balance Sheet
Cash Bank On Hand	76 985	80 185	60 235
Current Assets	78 753	82 235	62 735
Debtors	668
Net Assets Liabilities	-749	-2 513	-3 976
Property Plant Equipment	2 884	1 923	964
Total Inventories	1 100	2 050	2 500

Other Financial Data
Accrued Liabilities	4 000
Accumulated Depreciation Impairment Property Plant Equipment	961	1 922	2 881
Additions Other Than Through Business Combinations Property Plant Equipment	5 795
Average Number Employees During Period	9	9	9
Bank Borrowings	50 000	44 396	33 386
Creditors	32 386	42 275	34 289
Increase From Depreciation Charge For Year Property Plant Equipment	961	961	959
Loans From Directors	22 965	36 649	6 597
Net Current Assets Liabilities	46 367	39 960	28 446
Other Creditors			6 665
Other Disposals Property Plant Equipment	1 950
Property Plant Equipment Gross Cost	3 845	3 845	3 845
Recoverable Value-added Tax	668
Taxation Social Security Payable	928	314	2 184
Total Assets Less Current Liabilities	49 251	41 883	29 410
Trade Creditors Trade Payables	4 493	3 216	5 497
Value-added Tax Payable		2 096	13 346
Advances Credits Directors	-22 966	-36 649	-6 597
Advances Credits Made In Period Directors	6 684		30 052
Advances Credits Repaid In Period Directors	29 650	13 683
Amount Specific Advance Or Credit Directors	-22 966	-36 649	-6 597
Amount Specific Advance Or Credit Made In Period Directors	6 684		30 052
Amount Specific Advance Or Credit Repaid In Period Directors	29 650	13 683

Company staff

Morom A.

Role: Director

Appointed: 04 November 2019

Latest update: 10 March 2024

People with significant control

Morom A.

Notified on 4 November 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 August 2024
Account last made up date	29 November 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts
Start Date For Period Covered By Report	4 November 2019
End Date For Period Covered By Report	29 November 2020
Annual Accounts
Start Date For Period Covered By Report	30 November 2020
End Date For Period Covered By Report	29 November 2021
Annual Accounts
Start Date For Period Covered By Report	30 November 2021
End Date For Period Covered By Report	29 November 2022

M Mint Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Morom A.

People with significant control

Morom A.

Accounts Documents

Company filings

Filing category

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