Mentor Training Academy started in year 2013 as Private Limited Company with registration number 08474094. The Mentor Training Academy company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Hook at 6 Angel Meadows. Postal code: RG29 1AR.
The company has one director. Paul H., appointed on 4 April 2013. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Angel Meadows |
| Office Address2 | Odiham |
| Town | Hook |
| Post code | RG29 1AR |
| Country of origin | United Kingdom |
| Registration Number | 08474094 |
| Date of Incorporation | Thu, 4th Apr 2013 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (46 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 04 April 2013
The list of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Paul H. The abovementioned PSC and has 75,01-100% shares.
Paul H.
| Notified on | 4 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -146 257 | -147 077 | -147 931 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 25 | 12 | 18 | 17 | 2 | ||||
| Current Assets | 3 | 12 | 1 268 | 17 | |||||
| Debtors | 1 250 | ||||||||
| Net Assets Liabilities | -147 931 | -148 020 | -147 330 | -131 | -219 | -297 | -375 | ||
| Cash Bank In Hand | 43 | 3 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -146 257 | -147 077 | -147 931 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | -146 258 | -147 078 | -147 932 | ||||||
| Shareholder Funds | -146 257 | -147 077 | -147 931 | ||||||
| Other | |||||||||
| Version Production Software | 2 020 | 2 021 | |||||||
| Accrued Liabilities | 300 | 300 | 250 | 250 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 4 | ||||||||
| Creditors | 1 931 | 2 045 | 1 342 | 1 399 | 236 | 297 | 377 | ||
| Loans From Directors | 410 | 172 | 172 | 172 | 236 | 297 | 377 | ||
| Net Current Assets Liabilities | -257 | -1 077 | -1 931 | -2 020 | -1 330 | -131 | -219 | -297 | -375 |
| Other Creditors | 146 000 | 146 000 | 146 000 | ||||||
| Taxation Social Security Payable | 917 | 1 273 | 920 | 977 | |||||
| Total Assets Less Current Liabilities | -257 | -1 077 | -1 931 | -2 020 | -1 330 | -131 | |||
| Trade Creditors Trade Payables | 300 | 300 | |||||||
| Trade Debtors Trade Receivables | 1 250 | ||||||||
| Creditors Due After One Year | 146 000 | 146 000 | 146 000 | ||||||
| Creditors Due Within One Year | 300 | 1 080 | 1 931 | ||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts reported for the period up to Friday 30th September 2022 filed on: 30th, June 2023 |
accounts | Free Download (6 pages) |
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