Mensah Assessments Ltd in Thornton Heath, CR7 8RH

Description

Data updated on: 01-11-2023

This company is based in Thornton Heath under the following Company Registration No.: 08968166. This company was established in 2014. The headquarters of this firm is situated at 1 Elm Road . The post code for this address is CR7 8RH. This company's principal business activity number is 88990: Other social work activities without accommodation n.e.c.. Saturday 31st December 2022 is the last time account status updates were filed.

There is one managing director currently controlling this specific company, namely Eric M. who has been executing the director's tasks since 2014-03-31.

Eric M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-09-30
Currency
Net Worth	7 201

Balance Sheet
Cash Bank On Hand		2 461	18 615	7 936	8 174	6 316	6 584	1 319	5 917	5 532
Current Assets	13 921	5 438	18 655	7 936			6 584	2 502	5 917
Debtors		2 977	40					1 183
Net Assets Liabilities		25	5 889	3 978	3 719	2 709	3 135	169	1 128	2 596
Other Debtors		2 977
Property Plant Equipment		285	387
Cash Bank In Hand	13 921	2 461
Net Assets Liabilities Including Pension Asset Liability	7 201	25
Tangible Fixed Assets		285

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	7 200	24
Shareholder Funds	7 201

Other Financial Data
Accrued Liabilities			800	840	865	750	750	600	660	660
Accumulated Depreciation Impairment Property Plant Equipment		95	216	2 402	2 402	2 402	2 402	2 402	2 402
Additions Other Than Through Business Combinations Property Plant Equipment			223	1 799
Amounts Owed By Directors								1 183
Average Number Employees During Period					1	1	1	1	1	1
Corporation Tax Payable		4 790	11 719	2 758	3 320	2 441	2 439	1 733	2 707	2 066
Creditors		5 698	13 153	3 958	4 455	3 607	3 449	2 333	4 789	2 936
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment			121	2 186
Loans From Directors			231	360	208	416	208		1 312	210
Net Current Assets Liabilities	7 201	-260	5 502	3 978	3 719	2 709	3 135	169	1 128	2 596
Other Creditors		800	1 031
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 402
Other Disposals Property Plant Equipment										2 402
Property Plant Equipment Gross Cost		380	603	2 402	2 402	2 402	2 402	2 402	2 402
Trade Creditors Trade Payables		108	403		62		52		110
Trade Debtors Trade Receivables			40
Amount Specific Advance Or Credit Directors		2 977						1 183
Amount Specific Advance Or Credit Made In Period Directors								1 183
Amount Specific Advance Or Credit Repaid In Period Directors			2 977						1 183
Capital Employed	7 201	25
Creditors Due Within One Year	6 720	5 698
Number Shares Allotted	1	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		380
Tangible Fixed Assets Cost Or Valuation		380
Tangible Fixed Assets Depreciation		95
Tangible Fixed Assets Depreciation Charged In Period		95
Total Assets Less Current Liabilities	7 201

Company staff

Eric M.

Role: Director

Appointed: 31 March 2014

Latest update: 4 February 2024

People with significant control

Eric M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2014-03-31
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	26 February 2015
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts 11 March 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	11 March 2016

Mensah Assessments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eric M.

People with significant control

Eric M.

Accounts Documents

Company filings

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