Mente started in year 2006 as Private Limited Company with registration number 05843463. The Mente company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Cambridge at Unit 1, Cambridge House Camboro Business Park. Postal code: CB3 0QH.
The firm has 2 directors, namely Margaret C., Fraser C.. Of them, Fraser C. has been with the company the longest, being appointed on 12 June 2006 and Margaret C. has been with the company for the least time - from 28 March 2017. As of 6 May 2024, there was 1 ex secretary - Robert D.. There were no ex directors.
| Office Address | Unit 1, Cambridge House Camboro Business Park |
| Office Address2 | Oakington Road, Girton |
| Town | Cambridge |
| Post code | CB3 0QH |
| Country of origin | United Kingdom |
| Registration Number | 05843463 |
| Date of Incorporation | Mon, 12th Jun 2006 |
| Industry | Other human health activities |
| End of financial Year | 30th June |
| Company age | 18 years old |
| Account next due date | Mon, 31st Mar 2025 (329 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 28 March 2017
Position: Director
Appointed: 12 June 2006
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Fraser C. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Margaret C. This PSC owns 25-50% shares and has 25-50% voting rights.
Fraser C.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Margaret C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 25 708 | 52 076 | 53 913 | 20 240 | 50 974 | 50 016 | 92 975 | 70 228 | 58 966 |
| Current Assets | 48 105 | 76 784 | 71 613 | 68 724 | 73 412 | 70 521 | 113 429 | 91 161 | 85 635 |
| Debtors | 22 397 | 24 708 | 17 700 | 48 484 | 22 438 | 20 505 | 20 454 | 20 933 | 26 669 |
| Net Assets Liabilities | 22 026 | 47 070 | 48 732 | 34 342 | 39 916 | 41 030 | 78 937 | 62 940 | 58 801 |
| Other Debtors | 1 343 | 253 | 328 | 248 | 498 | 314 | 962 | 334 | 7 212 |
| Property Plant Equipment | 2 826 | 1 916 | 4 536 | 3 591 | 2 907 | 2 856 | 3 481 | 3 721 | 4 110 |
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 012 | 3 551 | 5 686 | 8 039 | 10 075 | 12 563 | 14 504 | 16 856 | 19 362 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 4 | |
| Creditors | 28 340 | 31 247 | 26 510 | 37 255 | 35 907 | 31 803 | 37 310 | 31 234 | 29 917 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 539 | 2 135 | 2 353 | 2 036 | 2 488 | 1 941 | 2 352 | 2 506 | |
| Net Current Assets Liabilities | 19 765 | 45 537 | 45 103 | 31 469 | 37 505 | 38 718 | 76 119 | 59 927 | 55 718 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 5 042 | 5 400 | 4 877 | 8 653 | 4 388 | 1 328 | 2 345 | 2 285 | 1 799 |
| Other Taxation Social Security Payable | 22 566 | 25 847 | 21 248 | 25 418 | 27 141 | 25 621 | 33 868 | 28 407 | 26 024 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 4 838 | 5 467 | 10 222 | 11 630 | 12 982 | 15 419 | 17 985 | 20 577 | 23 472 |
| Provisions | 565 | 383 | 907 | 718 | 496 | 544 | 663 | 708 | 1 027 |
| Provisions For Liabilities Balance Sheet Subtotal | 565 | 383 | 907 | 718 | 496 | 544 | 663 | 708 | 1 027 |
| Total Additions Including From Business Combinations Property Plant Equipment | 629 | 4 755 | 1 408 | 1 352 | 2 437 | 2 566 | 2 592 | 2 895 | |
| Total Assets Less Current Liabilities | 22 591 | 47 453 | 49 639 | 35 060 | 40 412 | 41 574 | 79 600 | 63 648 | 59 828 |
| Trade Creditors Trade Payables | 732 | 385 | 3 184 | 4 378 | 4 854 | 1 097 | 542 | 2 094 | |
| Trade Debtors Trade Receivables | 21 054 | 24 455 | 17 372 | 48 236 | 21 940 | 20 191 | 19 492 | 20 599 | 19 457 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 19th, September 2023 |
accounts | Free Download (9 pages) |
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