Mint It Limited in Erith, DA18 4AL

Description

Data updated on: 01-11-2023

Mint It is a firm registered at DA18 4AL Erith at The Engine House Studio 33. The company has been in existence since 2011 and is established under the identification number 07871802. The company has been present on the English market for 13 years now and its official state is active. This firm's declared SIC number is 82990 which stands for Other business support service activities not elsewhere classified. Mint It Ltd filed its latest accounts for the financial year up to 2022-11-30. The company's most recent confirmation statement was submitted on 2022-12-06.

Since Tue, 6th Dec 2011, the limited company has only been supervised by one director: Mark W. who has been leading it for 13 years.

Mark W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand					52 781	60 932	78 860	132 923	134 775	153 293	143 318
Current Assets	53 918	102 527	49 498	42 693	59 337	67 855	111 064	139 088	151 561	155 798	161 596
Debtors	7 962	48 446	29 370	6 700	6 556	6 923	32 204	6 165	16 786	2 505	18 278
Net Assets Liabilities					11 092	32 609	44 414	97 087	110 939	115 688	118 588
Other Debtors					1 283	1 283	1 283	1 538	1 588	1 463	1 463
Property Plant Equipment					7 561	10 646	8 538	9 558	7 154	9 425	6 280
Cash Bank In Hand	45 956	54 081	20 128	35 993	52 781
Net Assets Liabilities Including Pension Asset Liability	11 699	27 438	594	1 146	11 092
Tangible Fixed Assets	10 789	10 370	8 304	7 583	7 561

Capital & Reserves
Called Up Share Capital	500	500	500	500	500
Profit Loss Account Reserve	11 199	26 938	94	646	10 592

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					10 527	7 216	10 308	12 495	13 668	15 187	12 607
Additions Other Than Through Business Combinations Property Plant Equipment						8 577	1 500	5 705	1 622	6 487	1 462
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors					54 749	44 224	73 855	49 983	46 417	47 904	48 094
Increase From Depreciation Charge For Year Property Plant Equipment						4 142	3 394	3 732	3 542	3 294	3 124
Net Current Assets Liabilities	2 065	18 543	-6 724	-5 474	4 588	23 631	37 209	89 105	105 144	107 894	113 502
Other Creditors					36 348	20 651	24 364	18 824	17 934	29 974	23 009
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 453	302	1 545	2 369	1 775	5 704
Other Disposals Property Plant Equipment						8 803	516	2 498	2 853	2 697	7 187
Property Plant Equipment Gross Cost					18 088	17 862	18 846	22 053	20 822	24 612	18 887
Provisions For Liabilities Balance Sheet Subtotal					1 057	1 668	1 333	1 576	1 359	1 631	1 194
Taxation Social Security Payable					17 917	18 297	20 889	26 034	25 582	14 822	19 327
Total Assets Less Current Liabilities	12 854	28 913	1 580	2 109	12 149	34 277	45 747	98 663	112 298	117 319	119 782
Trade Creditors Trade Payables					484	5 276	28 602	5 125	2 901	3 108	5 758
Trade Debtors Trade Receivables					5 273	5 640	30 921	4 627	15 198	1 042	16 815
Capital Employed	11 699	27 438	594	1 146	11 092
Creditors Due Within One Year	51 853	83 984	56 222	48 167	54 749
Number Shares Allotted	1	1	1	500	500
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges	1 155	1 475	986	963	1 057
Share Capital Allotted Called Up Paid	500	500	500	500	500
Tangible Fixed Assets Additions	13 559	4 813	3 681	3 111	3 673
Tangible Fixed Assets Cost Or Valuation	13 559	15 872	16 451	17 356	18 088
Tangible Fixed Assets Depreciation	2 770	5 502	8 147	9 773	10 527
Tangible Fixed Assets Depreciation Charged In Period	2 770	4 110	4 067	3 149	2 954
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 378	1 422	1 523	2 200
Tangible Fixed Assets Disposals		2 500	3 102	2 206	2 941
Value Shares Allotted Increase Decrease During Period	500

Company staff

Mark W.

Role: Director

Appointed: 06 December 2011

Latest update: 18 December 2023

People with significant control

Mark W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2011-12-06
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	28 August 2013
Annual Accounts 8 August 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	8 August 2014
Annual Accounts 6 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	6 August 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	18 August 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Mint It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

People with significant control

Mark W.

Accounts Documents

Company filings

Filing category

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