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ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos
ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos

MINT MOTH LTD.

Private Limited Company (Ltd.)•Disuelta
Ratio de liquidez corriente (2016)Ratio de liquidez corriente
5,17×
Rentabilidad sobre activos (neta) (2016)Rentabilidad sobre activos (neta)
99,8 %
Ratio de fondos propios (2023)Ratio de fondos propios

Resumen

País🇬🇧Reino Unido
EstadoDisuelta
Número de registro06611421
Fundada4/6/2008
Objeto socialTelevision programme production activities
DirecciónVine Cottage Newmarket, Nailsworth, Stroud, Gloucestershire, GL6 0RF
Declaración de confirmaciónPróximo vencimiento: 18/6/2024; Última elaboración: 4/6/2023

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoDisuelta
Fecha de registro4/6/2008
Autoridad registral—

Fuente: — · Última actualización: 3/12/2025

Línea temporal (28 eventos)

1/3/2024

Estado cambiado

active → active - proposal to strike off

30/12/2023

Cuentas anuales presentadas

Total exemption full accounts made up to 31 March 2023

Ver archivo en Documentos

4/6/2008

Nombramiento Eleanor Harrison (persona)

Nombrado como Director

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Eleanor Harrison

75–100% shares · 75–100% voting rights · Right to appoint directors

Nombrado el: 4/6/2017

87.5%

Officers & directors

Deborah Harrison

Secretary

Nombrado el: 4/6/2008

—
Eleanor Harrison

Director

Nombrado el: 4/6/2008

—

Línea temporal de propiedad (1 cambios)

4/6/2017

Nombramiento Eleanor Harrison (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

Vine Cottage Newmarket

Nailsworth

Stroud

Gloucestershire

GL6 0RF

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2016

Beneficio / (pérdida): £44.2K

Cifras clave

Beneficio / (pérdida)

2016£44.185
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Activo total

2016£44.285
2017£56.555
2018£53.686
2019£44.813
2020£41.373
2021£48.828
2022£47.009
2023£15.916

Net Assets Liabilities

2016—
2017—
2018—
2019—
2020£41.373
2021£48.828
2022£47.009
2023£15.916

Equity

2016—
2017£56.555
2018£53.686
2019£44.813
2020£41.373
2021£48.828
2022£47.009
2023£15.916

Current Assets

2016£54.728
2017£70.047
2018£63.248
2019£51.889
2020£47.275
2021£65.018
2022£52.001
2023£13.977

Net Current Assets Liabilities

2016£44.136
2017£56.555
2018£53.573
2019£44.738
2020£41.101
2021£48.682
2022£46.422
2023£13.341

Total Assets Less Current Liabilities

2016£44.285
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Cash Bank On Hand

2016—
2017£69.385
2018£63.248
2019£23.815
2020£22.925
2021£44.136
2022£30.431
2023£12.607

Debtors

2016£8436
2017£662
2018£4924
2019£4924
2020£1200
2021£4770
2022£7310
2023£1370

Other Debtors

2016—
2017—
2018£1862
2019£1862
2020—
2021—
2022£370
2023£370

Creditors

2016—
2017£13.492
2018£9675
2019£7151
2020£6174
2021£16.336
2022£5579
2023£636

Trade Creditors Trade Payables

2016—
2017£716
2018£1369
2019—
2020—
2021—
2022—
2023—

Other Creditors

2016—
2017£3
2018£26
2019£6116
2020£846
2021£6517
2022£5286
2023£635

Number Shares Allotted

2016-100
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Par Value Share

2016£1
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Average Number Employees During Period

2016—
2017-2
2018-1
2019-1
2020-1
2021-1
2022-1
2023-1

Accumulated Depreciation Impairment Property Plant Equipment

2016—
2017£2004
2018£2042
2019£2179
2020£2271
2021£242
2022£1382
2023£1382

Additions Other Than Through Business Combinations Property Plant Equipment

2016—
2017£170
2018—
2019£334
2020—
2021£967
2022£3594
2023£1374

Called Up Share Capital

2016£100
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Cash Bank In Hand

2016£46.292
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Creditors Due Within One Year

2016£10.592
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2016—
2017—
2018—
2019—
2020—
2021£2271
2022—
2023—

Disposals Property Plant Equipment

2016—
2017—
2018—
2019—
2020—
2021£2451
2022—
2023—

Increase From Depreciation Charge For Year Property Plant Equipment

2016—
2017£57
2018£38
2019£137
2020£92
2021£242
2022£1140
2023—

Profit Loss Account Reserve

2016£44.185
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Property Plant Equipment

2016—
2017£113
2018£113
2019£75
2020£272
2021£180
2022£725
2023£3179

Property Plant Equipment Gross Cost

2016—
2017£2117
2018£2117
2019£2451
2020£2451
2021£967
2022£4561
2023£5935

Provisions For Liabilities Balance Sheet Subtotal

2016—
2017—
2018—
2019—
2020£34
2021£34
2022£138
2023£604

Share Capital Allotted Called Up Paid

2016£-100
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Shareholder Funds

2016£44.285
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets

2016£149
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Cost Or Valuation

2016£1947
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Depreciation

2016£1947
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Depreciation Charged In Period

2016£149
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Taxation Social Security Payable

2016—
2017£12.773
2018£8280
2019£1035
2020£5328
2021£9819
2022£293
2023£1

Total Inventories

2016—
2017—
2018£23.150
2019£23.150
2020£23.150
2021£16.112
2022£14.260
2023—

Trade Debtors Trade Receivables

2016—
2017£662
2018£3062
2019£3062
2020£1200
2021£4770
2022£7310
2023£1000
Métrica20162017201820192020202120222023
Beneficio / (pérdida)£44.185———————
Activo total£44.285£56.555£53.686£44.813£41.373£48.828£47.009£15.916
Net Assets Liabilities————£41.373£48.828£47.009£15.916
Equity—£56.555£53.686£44.813£41.373£48.828£47.009£15.916
Current Assets£54.728£70.047£63.248£51.889£47.275£65.018£52.001£13.977
Net Current Assets Liabilities£44.136£56.555£53.573£44.738£41.101£48.682£46.422£13.341
Total Assets Less Current Liabilities£44.285———————
Cash Bank On Hand—£69.385£63.248£23.815£22.925£44.136£30.431£12.607
Debtors£8436£662£4924£4924£1200£4770£7310£1370
Other Debtors——£1862£1862——£370£370
Creditors—£13.492£9675£7151£6174£16.336£5579£636
Trade Creditors Trade Payables—£716£1369—————
Other Creditors—£3£26£6116£846£6517£5286£635
Number Shares Allotted-100———————
Par Value Share£1———————
Average Number Employees During Period—-2-1-1-1-1-1-1
Accumulated Depreciation Impairment Property Plant Equipment—£2004£2042£2179£2271£242£1382£1382
Additions Other Than Through Business Combinations Property Plant Equipment—£170—£334—£967£3594£1374
Called Up Share Capital£100———————
Cash Bank In Hand£46.292———————
Creditors Due Within One Year£10.592———————
Disposals Decrease In Depreciation Impairment Property Plant Equipment—————£2271——
Disposals Property Plant Equipment—————£2451——
Increase From Depreciation Charge For Year Property Plant Equipment—£57£38£137£92£242£1140—
Profit Loss Account Reserve£44.185———————
Property Plant Equipment—£113£113£75£272£180£725£3179
Property Plant Equipment Gross Cost—£2117£2117£2451£2451£967£4561£5935
Provisions For Liabilities Balance Sheet Subtotal————£34£34£138£604
Share Capital Allotted Called Up Paid£-100———————
Shareholder Funds£44.285———————
Tangible Fixed Assets£149———————
Tangible Fixed Assets Cost Or Valuation£1947———————
Tangible Fixed Assets Depreciation£1947———————
Tangible Fixed Assets Depreciation Charged In Period£149———————
Taxation Social Security Payable—£12.773£8280£1035£5328£9819£293£1
Total Inventories——£23.150£23.150£23.150£16.112£14.260—
Trade Debtors Trade Receivables—£662£3062£3062£1200£4770£7310£1000

Documentos

Final Gazette dissolved via voluntary strike-off

23/4/2024

Ver

First Gazette notice for voluntary strike-off

6/2/2024

Ver

Strike off from register

24/1/2024

Ver

IA de documentos

Próximamente

Companexia Document AI

Haga preguntas sobre presentaciones y extractos—nuestra IA leerá los documentos y responderá en contexto.

Total exemption full accounts made up to 31 March 2023

30/12/2023

Ver

Confirmation statement

17/7/2023

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 31/3/2023

Archivado: 31/3/2023

Ver

Total exemption full accounts made up to 31 March 2022

13/12/2022

Ver

Confirmation statement

25/7/2022

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 31/3/2022

Archivado: 31/3/2022

Ver

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100 %
Activos totales interanuales (2022 vs. 2023)Activos totales interanuales
-66,1 %
CAGR activos totales (2016–2023)CAGR activos totales
-13,6 %

Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Crecimiento

Activos totales interanuales (2016 vs. 2017)
+27,7 %
Activo circulante neto interanual (2016 vs. 2017)
+28,1 %
Activos totales interanuales (2017 vs. 2018)
-5,1 %
Activo circulante neto interanual (2017 vs. 2018)
-5,3 %
Activos totales interanuales (2018 vs. 2019)
-16,5 %
  2. –Stroud
  3. –MINT MOTH LTD.
Activo circulante neto interanual (2018 vs. 2019)
-16,5 %
Activos totales interanuales (2019 vs. 2020)
-7,7 %
Activo circulante neto interanual (2019 vs. 2020)
-8,1 %
Activos totales interanuales (2020 vs. 2021)
+18 %
Activo circulante neto interanual (2020 vs. 2021)
+18,4 %
Activos totales interanuales (2021 vs. 2022)
-3,7 %
Activo circulante neto interanual (2021 vs. 2022)
-4,6 %
Activos totales interanuales (2022 vs. 2023)
-66,1 %
Activo circulante neto interanual (2022 vs. 2023)
-71,3 %
CAGR activos totales (2016–2023)
-13,6 %

Eficiencia y rentabilidad

Rentabilidad sobre activos (neta) (2016)
99,8 %

Capital circulante y liquidez

Ratio de liquidez corriente (2016)
5,17×
Activo circulante neto (2016)
44.136 GBP
Activo circulante neto (2017)
56.555 GBP
Activo circulante neto (2018)
53.573 GBP
Activo circulante neto (2019)
44.738 GBP
Activo circulante neto (2020)
41.101 GBP
Activo circulante neto (2021)
48.682 GBP
Activo circulante neto (2022)
46.422 GBP
Activo circulante neto (2023)
13.341 GBP

Estructura de capital

Ratio de fondos propios (2017)
100 %
Ratio de fondos propios (2018)
100 %
Ratio de fondos propios (2019)
100 %
Ratio de fondos propios (2020)
100 %
Ratio de fondos propios (2021)
100 %
Ratio de fondos propios (2022)
100 %
Ratio de fondos propios (2023)
100 %
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