Founded in 1965, Mensa International, classified under reg no. 00848100 is an active company. Currently registered at Slate Barn NG32 3EL, Grantham the company has been in the business for fifty nine years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
Currently there are 8 directors in the the company, namely Eivind O., Peter F. and Lori N. and others. In addition one secretary - Michael F. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Slate Barn |
Office Address2 | Church Lane Caythorpe |
Town | Grantham |
Post code | NG32 3EL |
Country of origin | United Kingdom |
Registration Number | 00848100 |
Date of Incorporation | Fri, 7th May 1965 |
Industry | Activities of other membership organizations n.e.c. |
End of financial Year | 31st December |
Company age | 59 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
Last confirmation statement dated | Tue, 24th Jan 2023 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 426 227 | 426 507 | 475 420 | 557 985 | 838 265 | 967 844 | 1 055 414 |
Current Assets | 503 746 | 532 666 | 581 698 | 629 234 | 916 272 | 1 031 592 | 1 146 778 |
Debtors | 77 519 | 106 159 | 106 278 | 71 249 | 78 007 | 63 748 | 91 364 |
Net Assets Liabilities | 770 994 | 875 937 | 934 820 | ||||
Other Debtors | 25 819 | 21 841 | 3 465 | 7 164 | 15 379 | 26 349 | |
Property Plant Equipment | 859 | 730 | 1 661 | 1 553 | 3 899 | 3 594 | 3 055 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 10 269 | 10 269 | 10 269 | 10 269 | 10 269 | 10 269 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 323 | 1 452 | 1 745 | 2 019 | 2 707 | 3 335 | 3 874 |
Additions Other Than Through Business Combinations Property Plant Equipment | 323 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 61 928 | 133 794 | 60 452 | 54 538 | 88 314 | 53 624 | 66 892 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | |||||
Fixed Assets | 1 732 | 1 856 | 3 040 | 3 195 | 5 554 | 5 262 | 3 156 |
Increase From Depreciation Charge For Year Property Plant Equipment | 129 | 293 | 274 | 688 | 628 | 539 | |
Intangible Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Intangible Assets Gross Cost | 10 270 | 10 270 | 10 270 | 10 270 | 10 270 | 10 270 | |
Investments | 1 654 | 1 667 | 100 | ||||
Investments Fixed Assets | 872 | 1 125 | 1 378 | 1 641 | 1 654 | 1 667 | 100 |
Investments In Group Undertakings | 100 | 100 | 100 | ||||
Loans To Group Undertakings | 1 554 | 1 567 | -1 567 | ||||
Net Current Assets Liabilities | 441 818 | 398 872 | 521 246 | 574 696 | 827 958 | 977 968 | 1 079 886 |
Other Creditors | 8 674 | 22 946 | 20 570 | 27 431 | 45 400 | 48 673 | 50 141 |
Other Taxation Social Security Payable | 8 829 | 5 737 | 4 232 | 4 596 | 4 157 | 458 | |
Property Plant Equipment Gross Cost | 2 182 | 2 182 | 3 406 | 3 572 | 6 606 | 6 929 | 6 929 |
Total Assets Less Current Liabilities | 443 550 | 400 728 | 524 286 | 577 891 | 833 512 | 983 230 | 1 083 042 |
Trade Creditors Trade Payables | 44 425 | 105 111 | 35 650 | 27 107 | 36 123 | 794 | 16 293 |
Trade Debtors Trade Receivables | 77 519 | 80 340 | 84 437 | 67 784 | 70 843 | 48 369 | 65 015 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 224 | 166 | 3 034 | ||||
Bank Borrowings Overdrafts | 2 195 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts for the period up to Saturday 31st December 2022 filed on: 22nd, September 2023 |
accounts | Free Download (10 pages) |
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