Kickstart Mentor Ltd in Swansea, SA7 9FG

Description

Data updated on: 01-11-2023

Kickstart Mentor Ltd with the registration number 09145521 has been operating on the market for 10 years. This particular Private Limited Company is located at 3 New Mill Court, Swansea Enterprise Park in Swansea and company's post code is SA7 9FG. The firm's SIC and NACE codes are 62020 - Information technology consultancy activities. Its most recent accounts cover the period up to 2022-07-31 and the most current confirmation statement was submitted on 2022-11-02.

The business owes its success and constant improvement to a group of two directors, specifically Adeline M. and Ram M., who have been leading the firm since 2020/07/06.

Executives who have control over the firm are as follows: Adeline M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ram M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-7 376

Balance Sheet
Cash Bank On Hand	31 317	34 399	65 767	36 960	57 981			24 909	25 744
Current Assets			65 767	42 907	74 871	78 960	63 662	44 117	43 301
Debtors				5 947	11 841			19 208	17 557
Net Assets Liabilities								11 517	10 035
Other Debtors								19 208	17 557
Property Plant Equipment			300	478	2 040			861	646
Cash Bank In Hand	31 317

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-7 476
Shareholder Funds	-7 376

Other Financial Data
Accrued Liabilities								540	660
Accumulated Depreciation Impairment Property Plant Equipment			100	259	1 000			2 179	2 394
Average Number Employees During Period		1	2	2	2	2	2	2
Creditors	33 003	13 279	33 144	15 836	46 125	49 936	46 815	33 461	33 912
Increase From Depreciation Charge For Year Property Plant Equipment			100	159	741				215
Net Current Assets Liabilities	-7 376	21 120	32 623	27 071	28 746	29 024	16 847	10 656	9 389
Other Creditors	18 188	2 524	16 126	15 836	42 588			32 921	33 252
Property Plant Equipment Gross Cost			400	737	3 040			3 040	3 040
Amounts Owed By Associates				5 947	11 841
Creditors Due Within One Year	38 693
Number Shares Allotted	100
Number Shares Issued Fully Paid			100
Other Taxation Social Security Payable	14 815	10 755	16 018		3 536
Par Value Share	1		1
Share Capital Allotted Called Up Paid	100
Total Additions Including From Business Combinations Property Plant Equipment			400	337	2 303
Total Assets Less Current Liabilities	-7 376	21 120	32 923	27 549	30 786	30 554	17 994	11 517
Trade Creditors Trade Payables			1 000
Fixed Assets					2 040	1 530	1 147	861

Company staff

Adeline M.

Role: Director

Appointed: 06 July 2020

Latest update: 14 December 2023

Ram M.

Role: Director

Appointed: 24 July 2014

Latest update: 14 December 2023

People with significant control

Adeline M.

Notified on 24 July 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ram M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ram M.

Notified on 6 April 2016

Ceased on 24 July 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 1 April 2016
Start Date For Period Covered By Report	24 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	1 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Kickstart Mentor Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adeline M.

Ram M.

People with significant control

Adeline M.

Ram M.

Ram M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Kickstart Mentor Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adeline M.

Ram M.

People with significant control

Adeline M.

Ram M.

Ram M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2015