Founded in 2015, Mentoring Britain, classified under reg no. 09861725 is a active - proposal to strike off company. Currently registered at 3 Abney Gardens N16 7HE, London the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Tue, 31st Mar 2020. Since Mon, 7th Dec 2015 Mentoring Britain Limited is no longer carrying the name Uk Mentoring.
| Office Address | 3 Abney Gardens |
| Town | London |
| Post code | N16 7HE |
| Country of origin | United Kingdom |
| Registration Number | 09861725 |
| Date of Incorporation | Mon, 9th Nov 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Fri, 31st Dec 2021 (857 days after) |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Wed, 16th Nov 2022 (2022-11-16) |
| Last confirmation statement dated | Tue, 2nd Nov 2021 |
Position: Director
Appointed: 09 November 2015
Position: Secretary
Appointed: 09 November 2015
The list of PSCs that own or control the company is made up of 2 names. As we established, there is Beverley S. This PSC and has 75,01-100% shares. Another one in the PSC register is Anthony S. This PSC owns 25-50% shares.
Beverley S.
| Notified on | 23 August 2016 |
| Nature of control: |
75,01-100% shares |
Anthony S.
| Notified on | 21 July 2016 |
| Ceased on | 8 August 2017 |
| Nature of control: |
25-50% shares |
| Uk Mentoring | December 7, 2015 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Net Worth | -71 985 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 2 043 | 4 185 | -1 095 | |
| Current Assets | 7 035 | 4 185 | ||
| Debtors | 4 992 | |||
| Net Assets Liabilities | -71 985 | -89 489 | -13 870 | 1 148 |
| Property Plant Equipment | 332 | 228 | 124 | 124 |
| Cash Bank In Hand | 2 043 | |||
| Net Assets Liabilities Including Pension Asset Liability | -71 985 | |||
| Tangible Fixed Assets | 332 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | |||
| Profit Loss Account Reserve | -72 085 | |||
| Shareholder Funds | -71 985 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 85 | 189 | 293 | 293 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Overdrafts | 1 095 | 52 | ||
| Creditors | 30 001 | 7 881 | 13 994 | -1 024 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 104 | 104 | ||
| Loans From Directors | 19 595 | -2 128 | -2 716 | |
| Net Current Assets Liabilities | -72 317 | -3 696 | -13 994 | 1 024 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | |
| Number Shares Allotted | 100 | 100 | ||
| Other Creditors | 6 995 | -998 | -2 716 | -9 704 |
| Par Value Share | 1 | 1 | ||
| Prepayments Accrued Income | 800 | |||
| Property Plant Equipment Gross Cost | 417 | 417 | 417 | 417 |
| Taxation Social Security Payable | -2 782 | 10 725 | 15 596 | 8 628 |
| Total Assets Less Current Liabilities | -71 985 | -3 468 | -13 870 | |
| Trade Creditors Trade Payables | 6 193 | 282 | 19 | |
| Advances Credits Directors | 2 197 | 2 128 | 2 716 | |
| Advances Credits Made In Period Directors | 546 | 14 002 | ||
| Advances Credits Repaid In Period Directors | 615 | 13 414 | ||
| Amount Specific Advance Or Credit Directors | 2 197 | 2 128 | 2 716 | |
| Amount Specific Advance Or Credit Made In Period Directors | 546 | 14 002 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 615 | 13 414 | ||
| Entity Trading | 1 | |||
| Creditors Due Within One Year | 80 152 | |||
| Fixed Assets | 332 | |||
| Prepayments Accrued Income Current Asset | 800 | |||
| Tangible Fixed Assets Additions | 417 | |||
| Tangible Fixed Assets Cost Or Valuation | 417 | |||
| Tangible Fixed Assets Depreciation | 85 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 85 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: Thu, 6th Apr 2023. New Address: 3 Abney Gardens London N16 7HE. Previous address: 86-90 Paul Street London EC2A 4NE England filed on: 6th, April 2023 |
address | Free Download (1 page) |
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