Sales Mentoring started in year 2011 as Private Limited Company with registration number 07874936. The Sales Mentoring company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Redditch at 101 Prospect Road North. Postal code: B98 8NL.
The company has one director. Daniel C., appointed on 8 December 2011. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 101 Prospect Road North |
Town | Redditch |
Post code | B98 8NL |
Country of origin | United Kingdom |
Registration Number | 07874936 |
Date of Incorporation | Thu, 8th Dec 2011 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 13 years old |
Account next due date | Mon, 30th Sep 2024 (124 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 9th Nov 2024 (2024-11-09) |
Last confirmation statement dated | Thu, 26th Oct 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats established, there is Daniel C. The abovementioned PSC and has 75,01-100% shares.
Daniel C.
Notified on | 2 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 79 | 75 | 33 | 20 | ||||||
Balance Sheet | ||||||||||
Current Assets | 1 426 | 1 450 | 3 172 | 18 893 | 19 696 | 20 583 | 18 514 | 19 974 | 22 414 | 20 962 |
Net Assets Liabilities | 20 | 613 | 4 438 | 4 496 | 2 | 5 | 6 | |||
Cash Bank In Hand | 1 026 | 1 450 | 3 172 | |||||||
Debtors | 400 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 79 | 75 | 33 | 20 | ||||||
Tangible Fixed Assets | 1 556 | 1 592 | 1 353 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 78 | 74 | 32 | |||||||
Shareholder Funds | 79 | 75 | 33 | 20 | ||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 400 | 400 | 400 | 400 | 1 010 | 1 610 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 19 623 | 20 986 | 18 957 | 16 767 | 22 249 | 23 675 | 21 281 | |||
Fixed Assets | 1 556 | 1 592 | 1 353 | 1 150 | 2 303 | 3 212 | 3 149 | 2 677 | 2 276 | 1 935 |
Net Current Assets Liabilities | -1 477 | -1 517 | -920 | -730 | 1 290 | 1 626 | 1 747 | 2 275 | 1 261 | 319 |
Total Assets Less Current Liabilities | 79 | 75 | 433 | 420 | 1 013 | 4 838 | 4 896 | 402 | 1 015 | 1 616 |
Accruals Deferred Income | 400 | 400 | ||||||||
Creditors Due Within One Year | 2 903 | 2 967 | 4 092 | 19 623 | ||||||
Number Shares Allotted | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 316 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 2 067 | 2 383 | 2 383 | |||||||
Tangible Fixed Assets Depreciation | 511 | 791 | 1 030 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 280 | 239 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 26th October 2023 filed on: 26th, October 2023 |
confirmation statement | Free Download (3 pages) |
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