Idea Mentor Ltd is a private limited company located at 63 Warltersville Road, London N19 3AS. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-10-25, this 4-year-old company is run by 1 director.
Director Eda M., appointed on 25 October 2019.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229), "human resources provision and management of human resources functions" (SIC code: 78300).
The latest confirmation statement was filed on 2023-10-24 and the deadline for the subsequent filing is 2024-11-07. What is more, the statutory accounts were filed on 31 August 2023 and the next filing is due on 31 May 2025.
Office Address | 63 Warltersville Road |
Town | London |
Post code | N19 3AS |
Country of origin | United Kingdom |
Registration Number | 12281486 |
Date of Incorporation | Fri, 25th Oct 2019 |
Industry | Management consultancy activities other than financial management |
Industry | Human resources provision and management of human resources functions |
End of financial Year | 31st August |
Company age | 5 years old |
Account next due date | Sat, 31st May 2025 (429 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Thu, 7th Nov 2024 (2024-11-07) |
Last confirmation statement dated | Tue, 24th Oct 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we established, there is Eda M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Eda M.
Notified on | 25 October 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 7 360 | 7 488 | 6 996 | 10 404 |
Current Assets | 11 290 | 11 926 | 8 996 | 10 504 |
Debtors | 3 930 | 4 438 | 2 000 | 100 |
Net Assets Liabilities | 107 | 990 | 457 | 2 337 |
Other | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings | 10 000 | 9 813 | 8 155 | 5 715 |
Creditors | 1 183 | 1 123 | 384 | 2 452 |
Net Current Assets Liabilities | 10 107 | 10 803 | 8 612 | 8 052 |
Other Creditors | 1 | 7 | 19 | 20 |
Taxation Social Security Payable | 1 322 | 1 016 | 365 | 2 342 |
Total Assets Less Current Liabilities | 10 107 | 10 803 | 8 612 | 8 052 |
Trade Creditors Trade Payables | -140 | 100 | 90 | |
Trade Debtors Trade Receivables | 3 930 | 4 438 | 2 000 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-24 filed on: 25th, October 2023 |
confirmation statement | Free Download (3 pages) |
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