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As Mentoring Ltd LONDON

As Mentoring started in year 2013 as Private Limited Company with registration number 08533231. The As Mentoring company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at The Coach House. Postal code: W5 5ER.

The company has one director. David P., appointed on 17 May 2013. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.

As Mentoring Ltd Address / Contact

Office Address The Coach House
Office Address2 Ealing Green
Town London
Post code W5 5ER
Country of origin United Kingdom

Company Information / Profile

Registration Number 08533231
Date of Incorporation Fri, 17th May 2013
Industry Other service activities not elsewhere classified
End of financial Year 31st March
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (117 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 31st May 2024 (2024-05-31)
Last confirmation statement dated Wed, 17th May 2023

Company staff

David P.

Position: Director

Appointed: 17 May 2013

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is David P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

David P.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth10 5196 1486 091       
Balance Sheet
Cash Bank In Hand8 1301 3442 122       
Cash Bank On Hand  2 1223 2737 2769 15017 56432 54512 93331 329
Current Assets13 43314 01714 25428 65428 76051 31790 595129 161129 407148 595
Debtors5 30312 67312 13225 38121 48442 16773 03196 616116 474117 266
Other Debtors   7 2081 3253 9501 8967 221820 
Property Plant Equipment  3501 8221 5541 2981 6792 0585 3064 384
Tangible Fixed Assets622466350       
Reserves/Capital
Called Up Share Capital111       
Profit Loss Account Reserve10 5186 1476 090       
Shareholder Funds10 5196 1486 091       
Other
Accumulated Depreciation Impairment Property Plant Equipment  4791 0861 6042 0372 5963 2825 0516 512
Administrative Expenses22 20235 06061 574125 206182 032223 002275 895278 149330 828326 994
Average Number Employees During Period   13151922202117
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax165         
Comprehensive Income Expense   25 1606 76920 29336 53971 13640 72345 239
Creditors  8 51316 22520 29432 55244 92244 23140 00245 279
Creditors Due Within One Year3 5368 3358 513       
Depreciation Expense Property Plant Equipment   6075184335596861 7691 461
Depreciation Tangible Fixed Assets Expense207156116       
Dividends Paid   17 00011 00010 2509 25031 50033 00032 250
Dividends Paid On Shares Final   17 00011 00010 2509 25031 50033 00032 250
Effective Current Tax Rate 2020       
Expenses Not Deductible For Tax Purposes523236       
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss   -5      
Increase From Depreciation Charge For Year Property Plant Equipment   6075184335596861 7691 461
Interest Payable Similar Charges 2735       
Interest Payable Similar Charges Finance Costs   68      
Net Current Assets Liabilities9 8975 6825 74112 4298 46618 76545 67384 93089 405103 316
Net Increase Decrease In Shareholders Funds10 519-4 371-57       
Number Shares Allotted 11       
Number Shares Issued Fully Paid   1111111
Operating Profit Loss13 0061 2947 83731 1498 41325 10845 00887 72649 51355 969
Other Creditors  6 2019898 48210 88916 182859803842
Other Creditors Due Within One Year7987 7506 201       
Other Interest Receivable Similar Income Finance Income   165137198
Other Operating Income Format1       52 62024 554 
Other Taxation Social Security Payable  1 59614 30610 87520 55627 52441 94037 74043 100
Par Value Share 111111111
Profit Loss   25 1606 76920 29336 53971 13640 72345 239
Profit Loss For Period10 5189826 206       
Profit Loss On Ordinary Activities Before Tax13 0061 2677 80231 0828 41925 11345 02187 73349 51456 067
Property Plant Equipment Gross Cost  8292 9083 1583 3354 2755 34010 35710 896
Share Capital Allotted Called Up Paid111       
Standard Nominal Tax Rate202020       
Tangible Fixed Assets Cost Or Valuation829829        
Tangible Fixed Assets Depreciation207363479       
Tangible Fixed Assets Depreciation Charged In Period 156116       
Taxation Social Security Due Within One Year2 4882851 596       
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate2 6012531 560       
Tax On Profit Or Loss On Ordinary Activities2 4882851 596       
Tax Tax Credit On Profit Or Loss On Ordinary Activities   5 9221 6504 8208 48216 5978 79110 828
Total Additions Including From Business Combinations Property Plant Equipment   2 0792501779401 0655 017539
Total Assets Less Current Liabilities10 5196 1486 09114 25110 02020 06347 35286 98894 711107 700
Total Dividend Payment 5 3536 263       
Total U K Foreign Current Tax After Adjustments Relief2 4882851 596       
Trade Creditors Trade Payables  7169309371 1071 2161 4321 4591 337
Trade Creditors Within One Year250300716       
Trade Debtors Trade Receivables  12 13218 17320 15938 21771 13589 395115 654117 266
Turnover Gross Operating Revenue35 20836 35469 411       
Turnover Revenue   156 355190 445248 110320 903313 255355 787382 963
U K Current Corporation Tax2 4882851 596       
Director Remuneration Benefits Excluding Payments To Third Parties6 9517 9568 060       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 8th, December 2023 		Free Download (12 pages)

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