The Mint Source Limited in London, SW18 2NQ

Description

Data updated on: 01-11-2023

Based in 12 Dault Road, London SW18 2NQ The Mint Source Limited is categorised as a Private Limited Company with 09848675 registration number. The company was established on 2015/10/29. Established as The Mint Source (oxford), the company used the name until 2015/11/27, then it was replaced by The Mint Source Limited. This firm's principal business activity number is 47910 which means Retail sale via mail order houses or via Internet. 2022-09-30 is the last time when the accounts were reported.

This firm owes its achievements and permanent development to a team of two directors, who are Margaret H. and Meilissa H., who have been guiding the company for nine years.

Executives who control the firm include: Melissa H. owns over 1/2 to 3/4 of company shares . Margaret H. owns over 1/2 to 3/4 of company shares .

Previous company's names
The Mint Source Limited 2015-11-27
The Mint Source (oxford) Limited 2015-10-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-10 569	-21 214

Balance Sheet
Cash Bank On Hand		233	360	1 123	242	209	10
Current Assets	1 422	4 632	1 160	2 323	1 442	209
Debtors		44
Other Debtors		44
Property Plant Equipment		132	5 141	5 782	3 291	800	800
Total Inventories		4 399	800	1 200	1 200
Cash Bank In Hand	672	233
Net Assets Liabilities Including Pension Asset Liability	-10 569	-21 214
Stocks Inventory	750	4 399
Tangible Fixed Assets	199	133

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-10 570	-21 215
Shareholder Funds	-10 569	-21 214

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		133	1 890	4 448	6 939	9 430
Creditors		26 022	38 357	46 385	48 332	47 713	47 514
Increase From Depreciation Charge For Year Property Plant Equipment			1 757	2 558	2 491	2 491
Net Current Assets Liabilities	-10 768	-21 347	-37 197	-44 062	-46 890	-47 504	-47 504
Other Creditors		26 022	34 193	40 949	48 332	47 713	47 514
Other Taxation Social Security Payable			4 164	5 436
Property Plant Equipment Gross Cost		265	7 031	10 230	10 230	10 230
Total Additions Including From Business Combinations Property Plant Equipment			6 766	3 199
Total Assets Less Current Liabilities	-10 569	-21 214	-32 056	-38 280	-43 599	-46 704	-46 704
Average Number Employees During Period					2	2	2
Creditors Due Within One Year	12 190	25 979
Fixed Assets	199	133
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	265	265
Tangible Fixed Assets Depreciation	66	132
Tangible Fixed Assets Depreciation Charged In Period		66

Company staff

Margaret H.

Role: Director

Appointed: 29 October 2015

Latest update: 31 March 2024

Meilissa H.

Role: Director

Appointed: 29 October 2015

Latest update: 31 March 2024

People with significant control

Melissa H.

Notified on 27 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Margaret H.

Notified on 28 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 30 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

The Mint Source Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret H.

Meilissa H.

People with significant control

Melissa H.

Margaret H.

Accounts Documents

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