Mint Gb Stamps Limited in Rushden, NN10 0RA

Description

Data updated on: 01-11-2023

Mint Gb Stamps has been operating in this business field for 11 years. Started under no. 08749910, the firm operates as a Private Limited Company. You can reach the main office of this firm during business times under the following location: 61a High Street South, NN10 0RA Rushden. The enterprise's SIC code is 47990 and has the NACE code: Other retail sale not in stores, stalls or markets. Mint Gb Stamps Ltd released its account information for the financial period up to 2022-10-31. The firm's most recent confirmation statement was released on 2023-10-28.

Taking into consideration the enterprise's growing number of employees, it became necessary to choose more company leaders: Linda J. and Mark J. who have been assisting each other since 2014-05-27 to fulfil their statutory duties for the limited company.

Executives who control the firm include: Mark J. owns 1/2 or less of company shares. Linda J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 487	2 245	2 520

Balance Sheet
Cash Bank On Hand			4 202	3 733	462	3 534	17 622	9 099	3 866
Current Assets	31 100	34 937	28 352	26 483	30 162	48 534	93 622	104 099	93 866
Debtors	307	0					17 622
Net Assets Liabilities						2 424	2 291	1 563	1 772
Property Plant Equipment			570	427	320	240	180	135	101
Total Inventories			24 150	22 750	29 700	45 000	76 000	95 000	90 000
Cash Bank In Hand	2 043	8 437	4 202
Net Assets Liabilities Including Pension Asset Liability	2 487	2 245	2 520
Stocks Inventory	28 750	26 500	24 150
Tangible Fixed Assets	1 012	759	570

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 387	2 145	2 420
Shareholder Funds	2 487	2 245	2 520

Other Financial Data
Total Fixed Assets Additions	1 350
Total Fixed Assets Cost Or Valuation	1 350	1 350	1 350
Total Fixed Assets Depreciation	338	591	780
Total Fixed Assets Depreciation Charge In Period	338	253	189
Version Production Software								1	1
Accumulated Depreciation Impairment Property Plant Equipment			780	923	1 030	1 110	1 170	1 215	1 249
Average Number Employees During Period			2	2	2	2	2	2	2
Bank Borrowings Overdrafts							4 167
Bank Overdrafts							4 167	4 167	4 167
Corporation Tax Payable			116	38	27	27	27	27
Creditors			26 402	24 377	27 942	46 350	45 678	61 275	54 966
Depreciation Rate Used For Property Plant Equipment				25	25	25	25
Fixed Assets	1 012	759	570				180	135	101
Increase From Depreciation Charge For Year Property Plant Equipment				143	107	80	60	45	34
Net Current Assets Liabilities	1 475	1 486	1 950	2 106	2 220	2 184	47 944	42 824	38 900
Other Creditors			25 691	23 852	27 681	41 204	37 314		1
Other Taxation Social Security Payable			502	388	135	5 019	4 070
Property Plant Equipment Gross Cost				1 350	1 350	1 350	1 350	1 350	1 350
Total Assets Less Current Liabilities	2 487	2 245	2 520	2 533	2 540	2 424	48 124	42 959	39 001
Trade Creditors Trade Payables			93	99	99	100	100	100	100
Trade Debtors Trade Receivables							17 622
Value-added Tax Payable							4 070	233	2 475
Creditors Due Within One Year Total Current Liabilities	29 625	33 451	26 402
Tangible Fixed Assets Additions	1 350
Tangible Fixed Assets Cost Or Valuation	1 350	1 350	1 350
Tangible Fixed Assets Depreciation	338	591	780
Tangible Fixed Assets Depreciation Charge For Period	338	253	189

Company staff

Linda J.

Role: Director

Appointed: 27 May 2014

Latest update: 19 February 2024

Mark J.

Role: Director

Appointed: 28 October 2013

Latest update: 19 February 2024

People with significant control

Mark J.

Notified on 28 October 2016

Nature of control:

1/2 or less of shares

Linda J.

Notified on 28 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 November 2024
Confirmation statement last made up date	28 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Mint Gb Stamps Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda J.

Mark J.

People with significant control

Mark J.

Linda J.

Accounts Documents

Company filings

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