Board Mentoring Limited in London, N5 1FH

Description

Data updated on: 01-11-2023

This business is located in London under the following Company Registration No.: 09078947. The firm was established in 2014. The office of the company is situated at 100 Weststand Apartments Highbury Stadium Square. The post code is N5 1FH. This firm's registered with SIC code 85590, that means Other education not elsewhere classified. 2022-03-31 is the last time account status updates were filed.

With regards to the following firm, the full range of director's tasks have so far been executed by Gillian W. who was assigned to lead the company on 2014-06-10. Since 2016-06-24 Nicholas F., had performed the duties for this specific firm till the resignation in September 2020.

Gillian W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	12 923	42 819

Balance Sheet
Current Assets	40 394			101 613	135 541	107 494	110 233	55 973	181 429
Net Assets Liabilities			55 824	77 405	107 750	76 733	74 886	21 314	132 981
Cash Bank In Hand	35 293	63 181
Debtors	5 101	1 601
Net Assets Liabilities Including Pension Asset Liability	12 923	42 819
Other Debtors	5 101	1 601
Tangible Fixed Assets	601	1 056

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	12 823	42 719
Shareholder Funds	12 923	42 819

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-900	-900	-500	-500	-600
Average Number Employees During Period					2	2	1	1	1
Creditors			-19 764	-25 425	29 210	30 811	35 484	34 586	48 332
Fixed Assets				2 117	1 418	950	637	427	484
Net Current Assets Liabilities	12 442	-21 918	-19 764	76 188	106 331	76 683	74 749	21 387	133 097
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					147
Total Assets Less Current Liabilities	13 043	42 864	56 474	78 305	107 749	77 633	75 386	21 814	133 581
Amount Specific Advance Or Credit Directors				5 680	16 623
Amount Specific Advance Or Credit Made In Period Directors				5 680	22 303
Creditors Due Within One Year	27 952	22 808
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges	120	211
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	798	809
Tangible Fixed Assets Cost Or Valuation	798
Tangible Fixed Assets Depreciation	197	551
Tangible Fixed Assets Depreciation Charged In Period	197	354

Company staff

Gillian W.

Role: Director

Appointed: 10 June 2014

Latest update: 13 April 2024

People with significant control

Gillian W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nicholas F.

Notified on 10 May 2017

Ceased on 16 September 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 January 2016
Annual Accounts 4 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	4 December 2016
Annual Accounts 30 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Board Mentoring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian W.

Nicholas F.

People with significant control

Gillian W.

Nicholas F.

Accounts Documents

Company filings

Filing category

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