Mint Motion Limited in Cardiff, CF14 4AR

Description

Data updated on: 01-11-2023

Mint Motion started its business in 2010 as a Private Limited Company under the following Company Registration No.: 07367696. This business has been active for fourteen years and it's currently active. The company's headquarters is situated in Cardiff at 12 St. Helens Road. Anyone could also locate this business using the zip code : CF14 4AR. This business's registered with SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. Mint Motion Ltd reported its latest accounts for the period that ended on 2022-09-30. The business latest annual confirmation statement was filed on 2023-10-01.

Due to the following firm's growing number of employees, it became unavoidable to appoint new company leaders: Christopher M. and Neil W. who have been working together since 7th September 2010 to exercise independent judgement of the following business.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1 483	4 417

Balance Sheet
Cash Bank On Hand		10 018	4 465	7 233
Current Assets	7 565	26 265	22 531	17 461	32 460	18 727	22 740	13 024
Debtors	6 019	16 247	18 066	26 716
Net Assets Liabilities		4 417	4 308	19 400	21 321	1 082	271	210
Other Debtors		2 339	2 000
Property Plant Equipment		5 852	4 656	4 537
Cash Bank In Hand	1 546	10 018
Net Assets Liabilities Including Pension Asset Liability	1 483	4 417
Tangible Fixed Assets	9 465	5 852

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 383	4 317
Shareholder Funds	1 483	4 417

Other Financial Data
Accrued Liabilities Deferred Income			1 800	1 800
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 800	3 055	2 742	2 075	1 950
Accumulated Depreciation Impairment Property Plant Equipment		20 543	22 012	23 298
Additions Other Than Through Business Combinations Property Plant Equipment			273	1 166
Average Number Employees During Period				3	4	3	3	3
Corporation Tax Payable		10 233	8 358	11 119
Creditors		26 974	22 369	17 286	17 257	9 750	7 470	5 268
Fixed Assets				4 537	6 952	4 883	3 662	2 747
Increase From Depreciation Charge For Year Property Plant Equipment			1 469	1 286
Net Current Assets Liabilities	-6 582	-707	162	14 863	17 424	8 691	6 154	4 681
Number Shares Issued Fully Paid				100
Other Creditors		2 885	1 809	212
Other Taxation Social Security Payable		5 754	4 060	3 208
Par Value Share		1	1	1
Prepayments Accrued Income			2 000	16 486
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				16 488	2 221
Property Plant Equipment Gross Cost		26 395	26 668	27 835
Provisions For Liabilities Balance Sheet Subtotal		728	510	540
Total Assets Less Current Liabilities	2 883	5 145	4 818	19 400	24 376	13 574	9 816	7 428
Trade Creditors Trade Payables		8 102	8 142	2 747
Trade Debtors Trade Receivables		13 910	16 066	10 230
Creditors Due Within One Year	14 147	26 972
Number Shares Allotted		100
Provisions For Liabilities Charges	1 400	728
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	33 395	26 395
Tangible Fixed Assets Depreciation	23 930	20 543
Tangible Fixed Assets Depreciation Charged In Period		1 951
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 338
Tangible Fixed Assets Disposals		7 000

Company staff

Christopher M.

Role: Director

Appointed: 07 September 2010

Latest update: 11 April 2024

Neil W.

Role: Director

Appointed: 07 September 2010

Latest update: 11 April 2024

People with significant control

Executives who have control over the firm are as follows: Neil W. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Neil W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Christopher M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 27 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016

Mint Motion Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher M.

Neil W.

People with significant control

Neil W.

Christopher M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Mint Motion Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher M.

Neil W.

People with significant control

Neil W.

Christopher M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016