Founded in 2014, Enterprise Mentoring (property), classified under reg no. SC485508 is an active company. Currently registered at 31 Murraygate DD1 2EE, Dundee the company has been in the business for ten years. Its financial year was closed on Sun, 29th Dec and its latest financial statement was filed on December 31, 2021.
At present there are 2 directors in the the company, namely Christine W. and David W.. In addition one secretary - Christine W. - is with the firm. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 31 Murraygate |
| Town | Dundee |
| Post code | DD1 2EE |
| Country of origin | United Kingdom |
| Registration Number | SC485508 |
| Date of Incorporation | Fri, 29th Aug 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 29th December |
| Company age | 10 years old |
| Account next due date | Tue, 19th Dec 2023 (147 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
| Last confirmation statement dated | Tue, 29th Aug 2023 |
Position: Director
Appointed: 29 August 2014
Position: Director
Appointed: 29 August 2014
Position: Secretary
Appointed: 29 August 2014
The register of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is David W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Christine W. This PSC owns 25-50% shares and has 25-50% voting rights.
David W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Christine W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 4 059 | -4 329 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 752 | 369 726 | 286 421 | 305 623 | 282 080 | 245 414 | ||
| Current Assets | 8 059 | 3 047 | 545 156 | 532 884 | 312 533 | 310 237 | 294 838 | 245 550 |
| Debtors | 5 000 | 2 | 541 404 | 163 158 | 26 112 | 4 614 | 12 758 | 136 |
| Net Assets Liabilities | 1 068 339 | 1 072 520 | 1 043 794 | 917 764 | ||||
| Other Debtors | 2 | 4 614 | ||||||
| Property Plant Equipment | 9 000 | 8 000 | 7 000 | |||||
| Cash Bank In Hand | 4 202 | 3 045 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 796 | -4 329 | ||||||
| Tangible Fixed Assets | 256 928 | 256 928 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | -1 798 | -4 331 | ||||||
| Shareholder Funds | 4 059 | -4 329 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 1 792 | 1 980 | 1 978 | 1 979 | 2 016 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 2 000 | 3 000 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 000 | |||||||
| Amounts Owed By Group Undertakings | 541 402 | 163 158 | 26 112 | 9 833 | ||||
| Amounts Owed To Group Undertakings | 5 162 | |||||||
| Corporation Tax Payable | 330 | 1 664 | 1 708 | |||||
| Creditors | 2 249 | 2 123 | 7 991 | 8 804 | 21 882 | 98 583 | ||
| Fixed Assets | 101 194 | 256 928 | 560 697 | 560 697 | 763 797 | 772 797 | 771 797 | 770 797 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 1 000 | 1 000 | |||||
| Investment Property | 560 696 | 560 696 | 763 796 | 763 796 | 763 796 | 763 796 | ||
| Investment Property Fair Value Model | 560 696 | 763 796 | 763 796 | 763 796 | ||||
| Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Investments In Group Undertakings Participating Interests | 1 | 1 | 1 | 1 | 1 | |||
| Investments In Subsidiaries | 1 | |||||||
| Net Current Assets Liabilities | -102 990 | -261 257 | 542 907 | 530 761 | 304 542 | 301 433 | 272 956 | 146 967 |
| Other Creditors | 331 | 5 681 | 16 275 | 96 434 | ||||
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | 100 | |||
| Prepayments Accrued Income | 2 925 | 136 | ||||||
| Property Plant Equipment Gross Cost | 10 000 | 10 000 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 710 | 959 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 710 | 959 | ||||||
| Total Assets Less Current Liabilities | 4 059 | -4 329 | 1 103 604 | 1 091 458 | 1 068 339 | 1 074 230 | 1 044 753 | 917 764 |
| Trade Creditors Trade Payables | 1 920 | 133 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | |||||||
| Creditors Due Within One Year | 261 928 | 264 304 | ||||||
| Number Shares Allotted | 2 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 256 928 | 155 734 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 101 194 | 256 928 | ||||||
| Amount Specific Advance Or Credit Directors | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 14th, December 2023 |
accounts | Free Download (12 pages) |
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