Consultancy Mentoring Works Limited


Founded in 2006, Consultancy Mentoring Works, classified under reg no. NI059662 is an active company. Currently registered at 161 Sandy Row BT12 5ET, the company has been in the business for 18 years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.

At present there are 2 directors in the the firm, namely Cecilia W. and Simon W.. In addition one secretary - Helen W. - is with the company. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Consultancy Mentoring Works Limited Address / Contact

Office Address 161 Sandy Row
Office Address2 Belfast
Town
Post code BT12 5ET
Country of origin United Kingdom

Company Information / Profile

Registration Number NI059662
Date of Incorporation Thu, 8th Jun 2006
Industry Management consultancy activities other than financial management
End of financial Year 30th June
Company age 18 years old
Account next due date Sun, 31st Mar 2024 (3 days left)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sat, 22nd Jun 2024 (2024-06-22)
Last confirmation statement dated Thu, 8th Jun 2023

Company staff

Helen W.

Position: Secretary

Appointed: 08 June 2006

Cecilia W.

Position: Director

Appointed: 08 June 2006

Simon W.

Position: Director

Appointed: 08 June 2006

Cs Director Services Limited

Position: Corporate Director

Appointed: 08 June 2006

Resigned: 08 June 2006

C.s. Secretarial Services Ltd

Position: Corporate Secretary

Appointed: 08 June 2006

Resigned: 08 June 2006

People with significant control

The register of PSCs that own or control the company consists of 1 name. As BizStats established, there is Cecilia W. This PSC has significiant influence or control over this company,.

Cecilia W.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand6 16228 15113 22812 9752 305
Current Assets14 49231 58013 78214 5504 285
Debtors8 3303 4295541 5751 980
Net Assets Liabilities42415 1775479367
Other Debtors1 372181554 1 980
Property Plant Equipment11 81011 9686 0315 6595 287
Other
Version Production Software 2 0202 0212 0222 023
Accrued Liabilities1 4001 8001 9621 7192 450
Accumulated Amortisation Impairment Intangible Assets7 0008 0009 00010 00010 000
Accumulated Depreciation Impairment Property Plant Equipment9 95210 38916 32616 69817 070
Additions Other Than Through Business Combinations Property Plant Equipment 595   
Average Number Employees During Period33333
Creditors28 87830 37120 75920 1309 205
Fixed Assets14 81013 9687 0315 659 
Increase From Amortisation Charge For Year Intangible Assets 1 0001 0001 000 
Increase From Depreciation Charge For Year Property Plant Equipment 4375 937372372
Intangible Assets3 0002 0001 000  
Intangible Assets Gross Cost10 00010 00010 00010 00010 000
Loans From Directors24 96118 85515 17615 4066 706
Net Current Assets Liabilities-14 3861 209-6 977-5 580-4 920
Nominal Value Allotted Share Capital 2225 002
Nominal Value Shares Issued In Period    5 000
Number Shares Allotted  225 000
Number Shares Issued In Period- Gross    5 000
Other Creditors3001554144649
Par Value Share  111
Property Plant Equipment Gross Cost21 76222 35722 35722 35722 357
Taxation Social Security Payable 9 2863 2072 959 
Trade Creditors Trade Payables2 217275   
Trade Debtors Trade Receivables6 9583 248 1 575 

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with no updates Thu, 8th Jun 2023
filed on: 8th, June 2023
Free Download (3 pages)

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