Founded in 2016, Mentivity - Mentoring Youth Through Positive Activities, Sports And Education, classified under reg no. 09951412 is an active company. Currently registered at 561-563 Old Kent Road SE1 5EW, London the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.
The firm has 3 directors, namely Sayce H., Tyson H. and Leon W.. Of them, Sayce H., Tyson H., Leon W. have been with the company the longest, being appointed on 17 November 2016. As of 18 April 2024, there were 3 ex directors - Sayce H., Tyson H. and others listed below. There were no ex secretaries.
| Office Address | 561-563 Old Kent Road |
| Town | London |
| Post code | SE1 5EW |
| Country of origin | United Kingdom |
| Registration Number | 09951412 |
| Date of Incorporation | Thu, 14th Jan 2016 |
| Industry | Educational support services |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (196 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 17 November 2016
Position: Director
Appointed: 17 November 2016
Position: Director
Appointed: 17 November 2016
The register of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Sayce H. This PSC has significiant influence or control over the company,.
Sayce H.
| Notified on | 7 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | -15 998 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 403 | 1 493 | 99 | 1 407 | 15 185 | 12 972 | |
| Current Assets | 403 | 1 493 | 13 675 | 10 998 | 9 591 | 50 768 | 50 165 |
| Debtors | 13 576 | 9 591 | 9 591 | 35 583 | 37 193 | ||
| Net Assets Liabilities | -1 497 | -2 861 | 5 890 | 1 463 | -27 681 | 200 | 9 379 |
| Other Debtors | 51 | 51 | 35 583 | 37 193 | |||
| Property Plant Equipment | 3 750 | 2 812 | 2 109 | ||||
| Cash Bank In Hand | 403 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -15 998 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 3 | ||||||
| Profit Loss Account Reserve | -16 001 | ||||||
| Shareholder Funds | -15 998 | ||||||
| Other | |||||||
| Version Production Software | 2 020 | 2 023 | |||||
| Accrued Liabilities | 1 900 | 4 350 | 6 400 | 8 150 | 1 660 | 1 675 | 2 100 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 250 | 2 188 | 2 891 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 000 | ||||||
| Bank Borrowings | 50 000 | 48 324 | 38 393 | ||||
| Bank Borrowings Overdrafts | 6 863 | ||||||
| Creditors | 1 900 | 4 354 | 7 785 | 9 535 | -8 978 | 5 056 | 4 502 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 250 | 938 | 703 | ||||
| Loans From Directors | 4 | 4 | 4 | -18 882 | |||
| Net Current Assets Liabilities | -15 998 | -2 861 | 5 890 | 1 463 | 18 569 | 45 712 | 45 663 |
| Other Creditors | 2 000 | ||||||
| Property Plant Equipment Gross Cost | 5 000 | 5 000 | 5 000 | ||||
| Taxation Social Security Payable | 1 381 | 1 381 | 1 381 | 1 381 | 2 402 | ||
| Total Assets Less Current Liabilities | -15 998 | 1 463 | 22 319 | 48 524 | 47 772 | ||
| Trade Debtors Trade Receivables | 13 576 | 9 540 | 9 540 | ||||
| Creditors Due Within One Year | 16 401 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 26th, October 2023 |
accounts | Free Download (8 pages) |
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