Mint (nails And Beauty) Limited in Wakefield, WF1 3BZ

Description

Data updated on: 01-11-2023

This Mint (nails And Beauty) Limited business has been in this business field for at least twenty years, having launched in 2004. Started with registration number 05041511, Mint (nails And Beauty) is a Private Limited Company with office in The Beauty Rooms, Wakefield WF1 3BZ. This enterprise's classified under the NACE and SIC code 96020: Hairdressing and other beauty treatment. The most recent financial reports cover the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-02-11.

The info we gathered describing this company's MDs indicates that there are two directors: Kathryn W. and Mark P. who became the part of the company on 2004-02-11.

Kathryn W. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	809 731	1 016 120	1 119 863

Balance Sheet
Cash Bank On Hand			972 423	1 158 030	1 180 207	1 027 038	318 892	139 616	232 400	143 830
Current Assets	930 601	1 167 354	1 298 736	1 396 968	1 528 678	1 426 588	804 782	279 773	350 251	274 177
Debtors	285 595	334 054	268 652	185 243	297 307	338 942	431 258	103 938	114 589	125 546
Net Assets Liabilities			1 119 863	1 220 115	1 409 560	1 284 620	654 309	16 099	55 875	144 701
Other Debtors			268 652	185 243	297 307	338 942	431 258	103 938	114 589	125 546
Property Plant Equipment			109 746	121 898	201 045	191 057	157 519	128 110	89 090	71 967
Total Inventories			57 661	53 695	51 164	60 608	54 632	36 219	3 262	4 801
Cash Bank In Hand	583 127	770 449	972 423
Net Assets Liabilities Including Pension Asset Liability	809 731	1 016 120
Stocks Inventory	61 879	62 851	57 661
Tangible Fixed Assets	78 296	73 057	109 746

Capital & Reserves
Called Up Share Capital	110	110	110
Profit Loss Account Reserve	809 621	1 016 010	1 119 753
Shareholder Funds	809 731	1 016 120	1 119 863

Other Financial Data
Total Fixed Assets Additions		11 093
Total Fixed Assets Cost Or Valuation	281 503	292 596
Total Fixed Assets Depreciation	198 207	214 539
Total Fixed Assets Depreciation Charge In Period		16 332
Accumulated Amortisation Impairment Intangible Assets				31 600	31 600	31 600	31 600	31 600	31 600
Accumulated Depreciation Impairment Property Plant Equipment			197 049	219 299	210 715	209 462	180 454	209 499	101 296	119 042
Additions Other Than Through Business Combinations Property Plant Equipment				34 402	105 476	25 905	1 223	624
Amortisation Rate Used For Intangible Assets				10	10	10	10	10
Average Number Employees During Period			75	74	76	76	89	67	55	49
Bank Borrowings Overdrafts								50 000	208 333	28 333
Corporation Tax Payable			127 492	90 226	89 488
Creditors			272 544	280 274	287 667	302 300	283 536	372 831	208 333	192 902
Deferred Tax Liabilities			21 075	23 477	37 496	35 725	29 456	23 953
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					34 913	37 146	63 770	663	134 395
Disposals Property Plant Equipment					34 913	37 146	63 770	987	147 223
Fixed Assets	83 296	78 057	114 746	126 898	206 045	196 057	162 519	133 110	94 090	76 967
Future Minimum Lease Payments Under Non-cancellable Operating Leases			199 000	219 000	245 000	260 000	260 000	266 000
Increase From Depreciation Charge For Year Property Plant Equipment				22 250	26 329	35 893	34 762	29 709	26 192	17 746
Intangible Assets Gross Cost				31 600	31 600	31 600	31 600	31 600	31 600
Investments				5 000	5 000	5 000	5 000	5 000
Investments Fixed Assets			5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	740 458	951 332	1 026 192	1 116 694	1 241 011	1 124 288	521 247	-93 058	194 071	81 275
Net Deferred Tax Liability Asset			7 806	2 402	14 019	-1 771	-6 269	-5 502
Other Creditors			31 349	80 631	93 038	110 426	87 530	67 468	57 677	82 713
Other Investments Other Than Loans				5 000	5 000	5 000	5 000	5 000
Other Taxation Social Security Payable			73 825	83 040	164 838	172 719	172 932	109 736	44 932	74 888
Property Plant Equipment Gross Cost			306 795	341 197	411 760	400 519	337 972	337 609	190 386	191 009
Taxation Including Deferred Taxation Balance Sheet Subtotal			21 075	23 477	37 496	35 725	29 456	23 953
Total Assets Less Current Liabilities	823 754	1 029 389	1 140 938	1 243 592	1 447 056	1 320 345	683 765	40 052	288 161	158 242
Trade Creditors Trade Payables			39 878	26 377	29 791	19 155	23 073	145 627	11 904	6 968
Provisions For Liabilities Balance Sheet Subtotal								23 953	23 953	13 541
Total Additions Including From Business Combinations Property Plant Equipment										623
Creditors Due Within One Year Total Current Liabilities	190 143	216 022
Intangible Fixed Assets Aggregate Amortisation Impairment	31 600	31 600	31 600
Intangible Fixed Assets Cost Or Valuation	31 600	31 600	31 600
Provisions For Liabilities Charges	14 023	13 269	21 075
Tangible Fixed Assets Additions		11 093	50 799
Tangible Fixed Assets Cost Or Valuation	244 903	255 996	306 795
Tangible Fixed Assets Depreciation	166 607	182 939	197 049
Tangible Fixed Assets Depreciation Charge For Period		16 332
Total Fixed Asset Investments Cost Or Valuation	5 000	5 000
Total Investments Fixed Assets	5 000	5 000
Creditors Due Within One Year		216 022	272 544
Net Assets Liability Excluding Pension Asset Liability		1 016 120	1 119 863
Number Shares Allotted		110	110
Par Value Share			1
Share Capital Allotted Called Up Paid		-10	-75
Tangible Fixed Assets Depreciation Charged In Period			14 110
Value Shares Allotted		110	110

Company staff

Kathryn W.

Role: Secretary

Appointed: 11 February 2004

Latest update: 27 January 2024

Kathryn W.

Role: Director

Appointed: 11 February 2004

Latest update: 27 January 2024

Mark P.

Role: Director

Appointed: 11 February 2004

Latest update: 27 January 2024

People with significant control

Kathryn W.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
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

Mint (nails And Beauty) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn W.

Kathryn W.

Mark P.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Kathryn W.

Accounts Documents

Company filings

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