Founded in 2017, Mentor Services (storage), classified under reg no. 10669108 is an active company. Currently registered at 147a High Street EN8 7AP, Waltham Cross the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
At the moment there are 4 directors in the the company, namely Jenni G., Lucy J. and Christine B. and others. In addition one secretary - Peter B. - is with the firm. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 147a High Street |
Town | Waltham Cross |
Post code | EN8 7AP |
Country of origin | United Kingdom |
Registration Number | 10669108 |
Date of Incorporation | Tue, 14th Mar 2017 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (198 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As we established, there is Peter B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Christine B. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter B.
Notified on | 14 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Christine B.
Notified on | 14 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 5 326 | 12 575 | 19 597 | 27 728 | 25 869 | 17 105 |
Current Assets | 5 326 | 13 121 | 20 175 | 28 831 | 27 055 | 18 525 |
Debtors | 546 | 578 | 1 103 | 1 186 | 1 420 | |
Other Debtors | 546 | 578 | 1 103 | 1 186 | 1 420 | |
Property Plant Equipment | 72 444 | 71 835 | 71 226 | 70 617 | 70 008 | 69 399 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 609 | 1 218 | 1 827 | 2 436 | 3 045 | 3 654 |
Creditors | 74 465 | 76 986 | 73 257 | 72 882 | 64 252 | 45 784 |
Increase From Depreciation Charge For Year Property Plant Equipment | 609 | 609 | 609 | 609 | 609 | 609 |
Net Current Assets Liabilities | -69 139 | -63 865 | -53 082 | -44 051 | -37 197 | -27 259 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
Number Shares Issued Specific Share Issue | 1 000 | |||||
Other Creditors | 73 766 | 75 741 | 70 728 | 70 763 | 62 644 | 43 453 |
Other Taxation Social Security Payable | 699 | 1 245 | 2 529 | 2 119 | 1 608 | 2 331 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 73 053 | 73 053 | 73 053 | 73 053 | 73 053 | |
Total Additions Including From Business Combinations Property Plant Equipment | 73 053 | |||||
Total Assets Less Current Liabilities | 3 305 | 7 970 | 18 144 | 26 566 | 32 811 | 42 140 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-03-13 filed on: 14th, March 2024 |
confirmation statement | Free Download (3 pages) |
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