Founded in 2013, Mentor Model Agency, classified under reg no. 08627071 is an active company. Currently registered at The Kurious L1, Castle House S3 8LU, Sheffield the company has been in the business for 11 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
The company has one director. Josephine W., appointed on 26 July 2013. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Kurious L1, Castle House |
| Office Address2 | Castle Street |
| Town | Sheffield |
| Post code | S3 8LU |
| Country of origin | United Kingdom |
| Registration Number | 08627071 |
| Date of Incorporation | Fri, 26th Jul 2013 |
| Industry | Temporary employment agency activities |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (12 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 26 July 2013
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Josephine W. The abovementioned PSC and has 75,01-100% shares.
Josephine W.
| Notified on | 25 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | -443 | 1 363 | 1 129 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 500 | 26 750 | 29 309 | 49 261 | 38 018 | 48 928 | 29 054 | 37 957 | 44 094 |
| Net Assets Liabilities | 1 129 | 10 952 | -3 173 | -3 164 | 183 | 295 | 327 | ||
| Cash Bank In Hand | 2 670 | ||||||||
| Debtors | 500 | 24 080 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -443 | 1 363 | 1 129 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -543 | 1 263 | 1 029 | ||||||
| Shareholder Funds | -443 | 1 363 | 1 129 | ||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 1 201 | 1 400 | 7 358 | 3 052 | 4 534 | 3 708 | 4 533 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 2 | |||||
| Creditors | 27 873 | 37 580 | 34 719 | 49 775 | 27 120 | 34 724 | 39 393 | ||
| Fixed Assets | 894 | 671 | 503 | 377 | 283 | 212 | 159 | ||
| Net Current Assets Liabilities | -443 | 2 564 | 1 436 | 11 681 | 3 682 | -489 | 4 434 | 3 791 | 4 701 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 383 | 358 | 2 500 | 558 | |||||
| Total Assets Less Current Liabilities | -443 | 1 363 | 2 330 | 12 352 | 4 185 | -112 | 4 717 | 4 003 | 4 860 |
| Advances Credits Directors | 17 471 | 9 379 | 4 132 | 9 503 | |||||
| Advances Credits Made In Period Directors | 15 601 | 16 185 | 5 948 | 10 720 | |||||
| Advances Credits Repaid In Period Directors | -9 627 | -24 277 | -11 195 | -5 350 | |||||
| Accruals Deferred Income | 1 201 | 1 201 | |||||||
| Creditors Due Within One Year | 943 | 25 387 | 27 873 | ||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 18, 2023 filed on: 11th, October 2023 |
confirmation statement | Free Download (3 pages) |
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