Mentalization Limited is a private limited company registered at 3 Beech Drive, East Finchley, London N2 9NX. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-05-09, this 6-year-old company is run by 1 director.
Director Anthony B., appointed on 09 May 2017.
The company is officially classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The last confirmation statement was sent on 2023-05-08 and the deadline for the next filing is 2024-05-22. Likewise, the accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
| Office Address | 3 Beech Drive |
| Office Address2 | East Finchley |
| Town | London |
| Post code | N2 9NX |
| Country of origin | United Kingdom |
| Registration Number | 10760504 |
| Date of Incorporation | Tue, 9th May 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Fri, 28th Feb 2025 (309 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
| Last confirmation statement dated | Mon, 8th May 2023 |
Position: Director
Appointed: 09 May 2017
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Anthony B. The abovementioned PSC and has 75,01-100% shares.
Anthony B.
| Notified on | 9 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 87 985 | 231 216 | 459 047 | 711 061 | 1 568 928 | |
| Current Assets | 87 985 | 240 321 | 459 647 | 1 023 595 | 1 590 575 | 1 992 043 |
| Debtors | 9 105 | 600 | 312 534 | 21 647 | ||
| Property Plant Equipment | 4 261 | 2 948 | 13 776 | 12 950 | ||
| Net Assets Liabilities | 370 390 | 879 640 | 1 432 958 | 1 845 028 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 100 | 4 588 | 10 698 | 16 367 | ||
| Consideration Received For Shares Issued Specific Share Issue | 1 | 99 | ||||
| Creditors | 21 232 | 58 698 | 92 205 | 157 415 | 167 790 | 155 329 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 100 | 2 488 | 6 110 | 5 669 | ||
| Net Current Assets Liabilities | 66 753 | 181 623 | 367 442 | 866 180 | 1 422 785 | 1 836 714 |
| Nominal Value Shares Issued Specific Share Issue | 1 | 1 | ||||
| Number Shares Issued Fully Paid | 1 | 100 | 100 | 100 | 100 | |
| Number Shares Issued Specific Share Issue | 1 | 99 | ||||
| Other Creditors | 4 745 | 31 431 | ||||
| Other Taxation Social Security Payable | 16 487 | 27 267 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 6 361 | 7 536 | 24 474 | 29 317 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 361 | 1 175 | 16 938 | 4 843 | ||
| Total Assets Less Current Liabilities | 66 753 | 185 884 | 370 390 | 879 956 | 1 435 735 | 1 845 028 |
| Trade Debtors Trade Receivables | 9 105 | 600 | 312 534 | 21 647 | ||
| Accrued Liabilities | 1 800 | 1 919 | 2 158 | 2 400 | ||
| Corporation Tax Payable | 27 267 | 43 815 | 120 539 | 130 438 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 316 | 2 777 | ||||
| Fixed Assets | 12 950 | 8 314 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-05-31 filed on: 6th, September 2023 |
accounts | Free Download (3 pages) |
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