It Mentor Services Ltd in Liverpool, L19 9DT

Description

Data updated on: 01-07-2022

Started with Reg No. 09184017 10 years ago, It Mentor Services Ltd had been a private limited company until 2022-05-31 - the day it was formally closed. The firm's official mailing address was 4a The Serpentine, Garston Liverpool.

Pauline W. was this particular enterprise's managing director, designated to this position on 2014-08-20.

Pauline W. was the individual who had control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency

Balance Sheet
Cash Bank On Hand		45 705	62 514	76 669	73 593	61 808
Current Assets	18 395	50 037	66 118	80 124	74 557	61 808
Debtors	1 436	4 332	3 604	3 455	964
Net Assets Liabilities		39 199	57 801	73 105	70 736	57 637
Cash Bank In Hand	16 959	45 705
Net Assets Liabilities Including Pension Asset Liability	12 913	39 199

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	12 912	39 198

Other Financial Data
Average Number Employees During Period					1	1
Corporation Tax Payable		9 071	7 747
Creditors		10 838	8 317	7 019	3 821	4 171
Net Current Assets Liabilities	12 913	39 199	57 801	73 105	70 736	57 637
Other Creditors		208	570	362	724	362
Other Taxation Social Security Payable		1 559
Taxation Social Security Payable			7 747	6 657	3 097	3 809
Trade Debtors Trade Receivables		4 332	3 604	3 455	964
Capital Employed	12 913	39 199
Creditors Due Within One Year	5 482	10 838
Number Shares Allotted	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Value Shares Allotted Increase Decrease During Period	1

Company staff

Pauline W.

Role: Director

Appointed: 20 August 2014

Latest update: 13 January 2024

People with significant control

Pauline W.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	03 September 2022
Confirmation statement last made up date	20 August 2021

Annual Accounts 7 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	7 October 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020

It Mentor Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline W.

People with significant control

Pauline W.

Accounts Documents

Company filings

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