Oak Mint Ltd in Belfast, BT7 1JJ

Description

Data updated on: 21-05-2021

2011 is the date that marks the establishment of Oak Mint Ltd, the company which was located at Suite 20, 21 Botanic Avenue, Belfast. The company was created on 11th May 2011. Its Companies House Registration Number was NI607364 and the company zip code was BT7 1JJ. This company had been operating in this business for approximately ten years up until 16th March 2021.

As found in this firm's executives list, there were two directors: Francis D. and Fionuala D..

Executives who had significant control over the firm were: Frank D. owned over 1/2 to 3/4 of company shares . Fionuala D. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency
Net Worth	215	-7 740	-13 446	-9 103	-5 228

Balance Sheet
Cash Bank On Hand					193 615	285 359	180 226
Current Assets	65 511	60 087	70 833	113 562	193 615	305 359	199 226
Debtors	398	6 298				20 000	19 000
Net Assets Liabilities					-5 228	44 008	58 362
Other Debtors						20 000	19 000
Property Plant Equipment					5 372	4 029	3 021
Cash Bank In Hand	65 113	53 789	70 833	113 562	193 615
Net Assets Liabilities Including Pension Asset Liability	215	-7 740	-13 446	-9 103	-5 228
Tangible Fixed Assets	2 310	1 540	2 133	2 883	5 372

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	213	-7 742	-13 448	-9 105	-5 230
Shareholder Funds	215	-7 740	-13 446	-9 103	-5 228

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 861	8 204	9 212
Average Number Employees During Period					1	1	1
Corporation Tax Payable					15 347	14 987	14 393
Creditors					169 153	230 318	108 823
Depreciation Rate Used For Property Plant Equipment						25	25
Increase From Depreciation Charge For Year Property Plant Equipment						1 343	1 008
Net Current Assets Liabilities	-2 095	-9 280	-15 579	23 076	24 462	75 041	90 403
Other Creditors					76 598	184 721	61 254
Other Taxation Social Security Payable					8 028	7 549	10 115
Property Plant Equipment Gross Cost						12 233	12 233
Total Assets Less Current Liabilities	215	-7 740	-13 446	25 959	29 834	79 070	93 424
Trade Creditors Trade Payables					69 180	23 061	23 061
Creditors Due After One Year				35 062	35 062
Creditors Due Within One Year	67 606	69 367	86 412	90 486	169 153
Fixed Assets	2 310	1 540	2 133	2 883	5 372
Number Shares Allotted			2	2	2
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions	3 080		1 818	2 633	4 702
Tangible Fixed Assets Cost Or Valuation	3 080	3 080	4 898	7 531	12 233
Tangible Fixed Assets Depreciation	770	1 540	2 765	4 648	6 861
Tangible Fixed Assets Depreciation Charged In Period	770	770	1 225	1 883	2 213

Company staff

Francis D.

Role: Director

Appointed: 11 May 2011

Latest update: 12 February 2024

Fionuala D.

Role: Director

Appointed: 11 May 2011

Latest update: 12 February 2024

People with significant control

Frank D.

Notified on 11 May 2017

Nature of control:

over 1/2 to 3/4 of shares

right to manage directors

Fionuala D.

Notified on 11 May 2017

Nature of control:

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	28 May 2020
Account last made up date	31 May 2018
Confirmation statement next due date	25 May 2020
Confirmation statement last made up date	11 May 2019

Annual Accounts 11 February 2013
Start Date For Period Covered By Report	2011-05-11
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	11 February 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018

Oak Mint Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francis D.

Fionuala D.

People with significant control

Frank D.

Fionuala D.

Accounts Documents

Company filings

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