Mint Commercial Interiors Ltd in Leeds, LS15 8GB

Description

Data updated on: 01-11-2023

Mint Commercial Interiors has been operating on the market for at least twenty six years. Established under 03651829, the firm operates as a Private Limited Company. You may visit the headquarters of the company during business hours at the following location: 4250 Park Approach The Pentagon, Thorpe Park, LS15 8GB Leeds. This firm started under the business name Magnitech, however for the last sixteen years has operated under the business name Mint Commercial Interiors Ltd. The firm's principal business activity number is 74100 - specialised design activities. Mint Commercial Interiors Limited reported its latest accounts for the period that ended on Thu, 31st Mar 2022. The most recent annual confirmation statement was released on Fri, 10th Feb 2023.

Victoria S. and Robert S. are registered as the company's directors and have been working on the company success since 2019. To provide support to the directors, the abovementioned business has been utilizing the skills of Robert S. as a secretary since October 1998.

Previous company's names
Mint Commercial Interiors Ltd 2008-07-17
Magnitech Limited 1998-10-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 824	2 211	3 879	23 225	24 219	53 986

Balance Sheet
Cash Bank In Hand	16 223	0		52 489	32 571	25 261
Cash Bank On Hand						25 261	93 831	148 867	603 683	260 943	203 223	56 948	74 393
Current Assets	52 423	30 310	30 073	76 846	55 438	112 500	166 798	412 589	697 015	742 129	371 423	391 931	375 744
Debtors	36 080	30 180	29 933	24 207	22 707	87 069	72 787	262 622	92 132	479 786	156 629	244 078	289 489
Net Assets Liabilities												317 126	249 098
Other Debtors												28 327	36 165
Property Plant Equipment						3 910	3 911	3 814	4 156	7 199	71 951	57 237
Stocks Inventory	120	130	140	150	160	170
Tangible Fixed Assets	484	534	401	301	4 099	3 910
Total Inventories						170	180	1 100	1 200	1 400	11 571	90 905	11 862
Net Assets Liabilities Including Pension Asset Liability	18 824	2 211

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	18 822	2 209	3 877	23 223	24 217	53 984
Shareholder Funds	18 824	2 211	3 879	23 225	24 219	53 986

Other Financial Data
Accrued Liabilities Deferred Income						1 447	1 447	1 517	1 517	1 880	1 880	1 880
Accumulated Depreciation Impairment Property Plant Equipment						3 521	4 504	5 775	7 161	7 876	25 990	40 704	30 546
Average Number Employees During Period								4	4	4	6	5	4
Corporation Tax Payable						20 989	20 735	72 533	61 196	67 642		21 583
Creditors						62 424	73 781	182 351	362 501	223 248	113 545	132 042	182 267
Creditors Due Within One Year		28 633	26 595	53 922	35 318	62 424
Disposals Decrease In Depreciation Impairment Property Plant Equipment													29 456
Disposals Property Plant Equipment													81 823
Dividends Paid									166 610	104 000	180 000	90 000
Increase From Depreciation Charge For Year Property Plant Equipment							983	1 271	1 386	715	18 114	14 714	19 298
Net Current Assets Liabilities	18 340	1 677	3 478	22 924	20 120	50 076	93 017	230 238	334 514	518 881	257 878	259 889	193 477
Number Shares Allotted			2	2	2	2
Other Creditors									160 000	21 278	655	12 629	64 228
Other Taxation Social Security Payable						841	792		3 687	2 400	2 750	4 121	47 132
Par Value Share			1	1	1	1
Profit Loss									261 230	291 410	-16 251	77 297
Property Plant Equipment Gross Cost						7 431	8 415	9 589	11 317	15 075	97 941	97 941	104 708
Provisions For Liabilities Balance Sheet Subtotal													18 541
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		230			5 163	1 113
Tangible Fixed Assets Cost Or Valuation	925	1 155	1 155	1 155	6 318	7 431
Tangible Fixed Assets Depreciation	441	621	754	854	2 219	3 521
Tangible Fixed Assets Depreciation Charged In Period			133	100	1 365	1 302
Total Additions Including From Business Combinations Property Plant Equipment							984	1 174	1 728	3 758	82 866		88 590
Total Assets Less Current Liabilities	18 824	2 211	3 879	23 225	24 219	53 986	96 928	234 052	338 670	526 080	329 829	317 126	267 639
Trade Creditors Trade Payables						21 971	23 926	21 538	26 121	19 607	23 815	38 814	70 907
Trade Debtors Trade Receivables						87 069	54 910	262 622	92 132	479 786	121 011	215 751	253 324
Corporation Tax Recoverable											19 001	19 001
Other Remaining Borrowings											50 000	46 766
Creditors Due Within One Year Total Current Liabilities	34 083	28 633
Fixed Assets	484	534
Tangible Fixed Assets Depreciation Charge For Period		180

Company staff

Victoria S.

Role: Director

Appointed: 16 July 2019

Latest update: 31 March 2024

Robert S.

Role: Director

Appointed: 23 October 1998

Latest update: 31 March 2024

Robert S.

Role: Secretary

Appointed: 23 October 1998

Latest update: 31 March 2024

Victoria S.

Role: Director

Appointed: 01 May 2011

Resigned: 03 February 2017

Latest update: 31 March 2024

Linda S.

Role: Director

Appointed: 23 October 1998

Resigned: 21 July 2008

Latest update: 31 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 19 October 1998

Resigned: 23 October 1998

Address: London, NW11 7TJ

Latest update: 31 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 19 October 1998

Resigned: 23 October 1998

Address: London, NW11 7TJ

Latest update: 31 March 2024

People with significant control

Executives who have control over the firm are as follows: Victoria S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert S. has substantial control or influence over the company.

Victoria S.

Notified on 13 February 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert S.

Notified on 12 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 9 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 October 2013

Mint Commercial Interiors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria S.

Robert S.

Robert S.

Victoria S.

Linda S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Victoria S.

Robert S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

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