The Mentoring Lab Training And Development Ltd is a private limited company situated at 86 The Enterprise Centre, Cranborne Road, Potters Bar EN6 3DQ. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-10-13, this 6-year-old company is run by 1 director.
Director Elaine T., appointed on 13 October 2017.
The company is officially classified as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229), "temporary employment agency activities" (SIC: 78200). According to CH database there was a name change on 2021-10-12 and their previous name was The Mentoring Lab Ltd.
The latest confirmation statement was sent on 2022-10-12 and the deadline for the next filing is 2023-10-26. Additionally, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | 86 The Enterprise Centre |
| Office Address2 | Cranborne Road |
| Town | Potters Bar |
| Post code | EN6 3DQ |
| Country of origin | United Kingdom |
| Registration Number | 11013184 |
| Date of Incorporation | Fri, 13th Oct 2017 |
| Industry | Management consultancy activities other than financial management |
| Industry | Temporary employment agency activities |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (95 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 26th Oct 2023 (2023-10-26) |
| Last confirmation statement dated | Wed, 12th Oct 2022 |
Position: Director
Appointed: 13 October 2017
The list of PSCs who own or control the company consists of 1 name. As we discovered, there is Elaine T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Elaine T.
| Notified on | 13 October 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| The Mentoring Lab | October 12, 2021 |
| The Vision Lab Services | October 27, 2017 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 147 | 621 | 5 784 | 56 331 | 8 356 |
| Current Assets | 621 | 18 257 | 86 217 | 31 405 | |
| Debtors | 12 473 | 29 886 | 23 049 | ||
| Net Assets Liabilities | -5 601 | 621 | 12 552 | 62 370 | -54 636 |
| Other Debtors | 1 766 | -122 281 | |||
| Other | |||||
| Version Production Software | 2 020 | 2 021 | |||
| Accrued Liabilities | 1 150 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 808 | 808 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 808 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 4 607 | ||||
| Average Number Employees During Period | 3 | 6 | |||
| Bank Borrowings | 9 230 | 45 631 | |||
| Creditors | 5 748 | 5 705 | 14 617 | 40 410 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 808 | ||||
| Loans From Directors | 5 748 | ||||
| Net Current Assets Liabilities | -5 601 | 621 | 12 552 | 71 600 | -9 005 |
| Other Creditors | 1 437 | 9 305 | |||
| Property Plant Equipment Gross Cost | 808 | 808 | |||
| Taxation Social Security Payable | 4 268 | 15 183 | 23 930 | ||
| Total Assets Less Current Liabilities | 12 552 | 71 600 | -9 005 | ||
| Trade Creditors Trade Payables | -500 | 3 336 | |||
| Trade Debtors Trade Receivables | 7 866 | 28 120 | 145 330 | ||
| Value-added Tax Payable | -66 | 2 689 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-12 filed on: 9th, November 2023 |
confirmation statement | Free Download (3 pages) |
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