The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
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Offsprings
Parent entities and officers
1
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Graham, Shane Patrick
Born in August 1972Individual (65 offsprings)Officer2011-10-26 ~ nowOF - Director → CIF 0Graham, Shane Patrick
Individual (65 offsprings)Officer2011-10-26 ~ nowOF - Secretary → CIF 0Mr. Shane Patrick Graham
Born in August 1972Individual (65 offsprings)Person with significant control2016-07-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Company in focus
MINT WAREHOUSE LTD
Period: 2011-10-26 ~ now
Company number: 07824259
Registered name
MINT WAREHOUSE LTD - now
Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Average Number of Employees
122023-10-25 ~ 2024-10-23
152022-10-26 ~ 2023-10-24
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2024-10-23
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2024-10-23
Property, Plant & Equipment
47,631 GBP2024-10-23
45,837 GBP2023-10-24
Debtors
578,316 GBP2024-10-23
578,062 GBP2023-10-24
Cash at bank and in hand
34,099 GBP2024-10-23
33,273 GBP2023-10-24
Current Assets
612,415 GBP2024-10-23
611,335 GBP2023-10-24
Net Current Assets/Liabilities
91,608 GBP2024-10-23
83,070 GBP2023-10-24
Total Assets Less Current Liabilities
139,239 GBP2024-10-23
128,907 GBP2023-10-24
Creditors
Amounts falling due after one year
-18,692 GBP2024-10-23
-18,512 GBP2023-10-24
Net Assets/Liabilities
111,497 GBP2024-10-23
101,686 GBP2023-10-24
Equity
Called up share capital
1 GBP2024-10-23
1 GBP2023-10-24
Retained earnings (accumulated losses)
111,496 GBP2024-10-23
101,685 GBP2023-10-24
Equity
111,497 GBP2024-10-23
101,686 GBP2023-10-24
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-10-25 ~ 2024-10-23
Furniture and fittings
15.002023-10-25 ~ 2024-10-23
Computers
25.002023-10-25 ~ 2024-10-23
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
341 GBP2023-10-25 ~ 2024-10-23
-217 GBP2022-10-26 ~ 2023-10-24
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,888 GBP2023-10-25 ~ 2024-10-23
3,400 GBP2022-10-26 ~ 2023-10-24
Intangible Assets - Gross Cost
25,000 GBP2024-10-23
Intangible Assets - Accumulated Amortisation & Impairment
25,000 GBP2024-10-23
Property, Plant & Equipment - Gross Cost
Plant and equipment
67,484 GBP2024-10-23
60,414 GBP2023-10-24
Furniture and fittings
51,904 GBP2024-10-23
48,671 GBP2023-10-24
Computers
1,442 GBP2024-10-23
1,442 GBP2023-10-24
Property, Plant & Equipment - Gross Cost
120,830 GBP2024-10-23
110,527 GBP2023-10-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,313 GBP2024-10-23
41,400 GBP2023-10-24
Furniture and fittings
27,117 GBP2024-10-23
22,745 GBP2023-10-24
Computers
769 GBP2024-10-23
545 GBP2023-10-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,199 GBP2024-10-23
64,690 GBP2023-10-24
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,913 GBP2023-10-25 ~ 2024-10-23
Furniture and fittings
4,372 GBP2023-10-25 ~ 2024-10-23
Computers
224 GBP2023-10-25 ~ 2024-10-23
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,509 GBP2023-10-25 ~ 2024-10-23
Property, Plant & Equipment
Plant and equipment
22,171 GBP2024-10-23
19,014 GBP2023-10-24
Furniture and fittings
24,787 GBP2024-10-23
25,926 GBP2023-10-24
Computers
673 GBP2024-10-23
897 GBP2023-10-24
Trade Debtors/Trade Receivables
256,045 GBP2024-10-23
267,452 GBP2023-10-24
Other Debtors
322,271 GBP2024-10-23
310,610 GBP2023-10-24
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-10-23
10,000 GBP2023-10-24
Trade Creditors/Trade Payables
Amounts falling due within one year
274,488 GBP2024-10-23
250,353 GBP2023-10-24
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
137,223 GBP2024-10-23
189,944 GBP2023-10-24
Corporation Tax Payable
Amounts falling due within one year
8,267 GBP2024-10-23
8,205 GBP2023-10-24
Other Taxation & Social Security Payable
Amounts falling due within one year
34,408 GBP2024-10-23
11,192 GBP2023-10-24
Other Creditors
Amounts falling due within one year
6,841 GBP2024-10-23
8,991 GBP2023-10-24
Bank Borrowings/Overdrafts
Amounts falling due after one year
18,692 GBP2024-10-23
18,512 GBP2023-10-24
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
33,738 GBP2024-10-23
49,841 GBP2023-10-24
Between one and five year
33,738 GBP2023-10-24
Future Minimum Lease Payments Under Non-cancellable Operating Leases
33,738 GBP2024-10-23
83,579 GBP2023-10-24
- Registered number 07824259
MINT WAREHOUSE LTD
InfoUnits 1 & 2 Sandleas Way, Sandleas Way, Leeds LS15 8AWPRIVATE LIMITED COMPANY incorporated on 2011-10-26 (14 years 6 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-10-25CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
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