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.
Office Address | 161 Sandy Row |
Office Address2 | Belfast |
Town | |
Post code | BT12 5ET |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 6 162 | 28 151 | 13 228 | 12 975 | 2 305 |
Current Assets | 14 492 | 31 580 | 13 782 | 14 550 | 4 285 |
Debtors | 8 330 | 3 429 | 554 | 1 575 | 1 980 |
Net Assets Liabilities | 424 | 15 177 | 54 | 79 | 367 |
Other Debtors | 1 372 | 181 | 554 | 1 980 | |
Property Plant Equipment | 11 810 | 11 968 | 6 031 | 5 659 | 5 287 |
Other | |||||
Version Production Software | 2 020 | 2 021 | 2 022 | 2 023 | |
Accrued Liabilities | 1 400 | 1 800 | 1 962 | 1 719 | 2 450 |
Accumulated Amortisation Impairment Intangible Assets | 7 000 | 8 000 | 9 000 | 10 000 | 10 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 9 952 | 10 389 | 16 326 | 16 698 | 17 070 |
Additions Other Than Through Business Combinations Property Plant Equipment | 595 | ||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 |
Creditors | 28 878 | 30 371 | 20 759 | 20 130 | 9 205 |
Fixed Assets | 14 810 | 13 968 | 7 031 | 5 659 | |
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 437 | 5 937 | 372 | 372 | |
Intangible Assets | 3 000 | 2 000 | 1 000 | ||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
Loans From Directors | 24 961 | 18 855 | 15 176 | 15 406 | 6 706 |
Net Current Assets Liabilities | -14 386 | 1 209 | -6 977 | -5 580 | -4 920 |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | 5 002 | |
Nominal Value Shares Issued In Period | 5 000 | ||||
Number Shares Allotted | 2 | 2 | 5 000 | ||
Number Shares Issued In Period- Gross | 5 000 | ||||
Other Creditors | 300 | 155 | 414 | 46 | 49 |
Par Value Share | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 21 762 | 22 357 | 22 357 | 22 357 | 22 357 |
Taxation Social Security Payable | 9 286 | 3 207 | 2 959 | ||
Trade Creditors Trade Payables | 2 217 | 275 | |||
Trade Debtors Trade Receivables | 6 958 | 3 248 | 1 575 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 8th Jun 2023 filed on: 8th, June 2023 |
confirmation statement | Free Download (3 pages) |
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