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.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Graham, Shane Patrick
    Director born in August 1972
    Individual (51 offsprings)
    Officer
    2011-10-26 ~ now
    OF - Director → CIF 0
    Graham, Shane Patrick
    Individual (51 offsprings)
    Officer
    2011-10-26 ~ now
    OF - Secretary → CIF 0
    Mr. Shane Patrick Graham
    Born in August 1972
    Individual (51 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

MINT WAREHOUSE LTD

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Average Number of Employees
152022-10-26 ~ 2023-10-24
202021-10-28 ~ 2022-10-25
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2023-10-24
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2023-10-24
Property, Plant & Equipment
45,837 GBP2023-10-24
46,977 GBP2022-10-25
Debtors
578,062 GBP2023-10-24
498,546 GBP2022-10-25
Cash at bank and in hand
33,273 GBP2023-10-24
98,437 GBP2022-10-25
Current Assets
611,335 GBP2023-10-24
596,983 GBP2022-10-25
Net Current Assets/Liabilities
83,070 GBP2023-10-24
79,107 GBP2022-10-25
Total Assets Less Current Liabilities
128,907 GBP2023-10-24
126,084 GBP2022-10-25
Creditors
Amounts falling due after one year
-18,512 GBP2023-10-24
-25,833 GBP2022-10-25
Net Assets/Liabilities
101,686 GBP2023-10-24
91,325 GBP2022-10-25
Equity
Called up share capital
1 GBP2023-10-24
1 GBP2022-10-25
Retained earnings (accumulated losses)
101,685 GBP2023-10-24
91,324 GBP2022-10-25
Equity
101,686 GBP2023-10-24
91,325 GBP2022-10-25
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152022-10-26 ~ 2023-10-24
Furniture and fittings
0.152022-10-26 ~ 2023-10-24
Office equipment
0.252022-10-26 ~ 2023-10-24
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-217 GBP2022-10-26 ~ 2023-10-24
2,133 GBP2021-10-28 ~ 2022-10-25
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,400 GBP2022-10-26 ~ 2023-10-24
4,374 GBP2021-10-28 ~ 2022-10-25
Intangible Assets - Gross Cost
25,000 GBP2023-10-24
Intangible Assets - Accumulated Amortisation & Impairment
25,000 GBP2023-10-24
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,414 GBP2023-10-24
56,849 GBP2022-10-25
Furniture and fittings
48,671 GBP2023-10-24
45,146 GBP2022-10-25
Office equipment
1,442 GBP2023-10-24
1,442 GBP2022-10-25
Property, Plant & Equipment - Gross Cost
110,527 GBP2023-10-24
103,437 GBP2022-10-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,400 GBP2023-10-24
38,045 GBP2022-10-25
Furniture and fittings
22,745 GBP2023-10-24
18,170 GBP2022-10-25
Office equipment
545 GBP2023-10-24
245 GBP2022-10-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,690 GBP2023-10-24
56,460 GBP2022-10-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,355 GBP2022-10-26 ~ 2023-10-24
Furniture and fittings
4,575 GBP2022-10-26 ~ 2023-10-24
Office equipment
300 GBP2022-10-26 ~ 2023-10-24
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,230 GBP2022-10-26 ~ 2023-10-24
Property, Plant & Equipment
Plant and equipment
19,014 GBP2023-10-24
18,804 GBP2022-10-25
Furniture and fittings
25,926 GBP2023-10-24
26,976 GBP2022-10-25
Office equipment
897 GBP2023-10-24
1,197 GBP2022-10-25
Trade Debtors/Trade Receivables
267,452 GBP2023-10-24
255,437 GBP2022-10-25
Other Debtors
310,610 GBP2023-10-24
243,109 GBP2022-10-25
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2023-10-24
10,000 GBP2022-10-25
Trade Creditors/Trade Payables
Amounts falling due within one year
250,353 GBP2023-10-24
273,500 GBP2022-10-25
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
189,944 GBP2023-10-24
146,557 GBP2022-10-25
Corporation Tax Payable
Amounts falling due within one year
8,205 GBP2023-10-24
4,588 GBP2022-10-25
Other Taxation & Social Security Payable
Amounts falling due within one year
11,192 GBP2023-10-24
16,261 GBP2022-10-25
Other Creditors
Amounts falling due within one year
8,991 GBP2023-10-24
17,390 GBP2022-10-25
Bank Borrowings/Overdrafts
Amounts falling due after one year
18,512 GBP2023-10-24
25,833 GBP2022-10-25
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
49,841 GBP2023-10-24
49,841 GBP2022-10-25
Between one and five year
33,738 GBP2023-10-24
83,579 GBP2022-10-25
Future Minimum Lease Payments Under Non-cancellable Operating Leases
83,579 GBP2023-10-24
133,420 GBP2022-10-25
  • MINT WAREHOUSE LTD
    Info
    Registered number 07824259
    51 Selby Road, Leeds, West Yorkshire LS9 0EW
    Private Limited Company incorporated on 2011-10-26 (13 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2023-10-25
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.