Ok Mentor Cic is a community interest company that can be found at Flat 31 Darwin Court, Gloucester Avenue, London NW1 7BG. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-06-02, this 3-year-old company is run by 2 directors.
Director Stefany S., appointed on 02 June 2020. Director Elizabeth S., appointed on 02 June 2020.
The company is classified as "other education not elsewhere classified" (Standard Industrial Classification: 85590).
The last confirmation statement was filed on 2023-06-01 and the due date for the subsequent filing is 2024-06-15. Moreover, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | Flat 31 Darwin Court |
| Office Address2 | Gloucester Avenue |
| Town | London |
| Post code | NW1 7BG |
| Country of origin | United Kingdom |
| Registration Number | 12640674 |
| Date of Incorporation | Tue, 2nd Jun 2020 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 4 years old |
| Account next due date | Sun, 31st Mar 2024 (58 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Director
Appointed: 02 June 2020
Position: Director
Appointed: 02 June 2020
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is Stefany S. This PSC has 25-50% voting rights. The second entity in the PSC register is Elizabeth S. This PSC and has 25-50% voting rights.
Stefany S.
| Notified on | 2 June 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors |
Elizabeth S.
| Notified on | 2 June 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 31 306 | 15 015 |
| Current Assets | 31 306 | 15 015 |
| Net Assets Liabilities | 4 727 | 4 416 |
| Other | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 408 | |
| Administrative Expenses | 7 201 | 12 824 |
| Cost Sales | 2 250 | 24 641 |
| Creditors | 22 171 | 14 070 |
| Gross Profit Loss | 12 750 | 5 559 |
| Net Current Assets Liabilities | 9 135 | 4 416 |
| Operating Profit Loss | 5 898 | 159 |
| Other Creditors | 21 000 | 13 600 |
| Other Operating Income | 349 | 7 424 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 471 | |
| Profit Loss On Ordinary Activities After Tax | 4 727 | -311 |
| Profit Loss On Ordinary Activities Before Tax | 5 898 | 159 |
| Taxation Social Security Payable | 1 171 | 470 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 171 | 470 |
| Total Assets Less Current Liabilities | 9 135 | 4 416 |
| Turnover Revenue | 15 000 | 30 200 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 1st June 2023 filed on: 7th, June 2023 |
confirmation statement | Free Download (3 pages) |
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