Ment It Services Ltd in Reading, RG8 7PT

Description

Data updated on: 07-09-2022

Ment It Services started its operations in the year 2009 as a Private Limited Company under the following Company Registration No.: 06800038. This company's headquarters was located in Reading at Bridle Cottage Hill Bottom. The Ment It Services Ltd firm had been in this business field for thirteen years.

The firm had a single director: Barry M. who was supervising it for thirteen years.

Barry M. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 955	2 518	6 833	73 273	53 351	14 430	1 718

Balance Sheet
Current Assets	11 525	3 025	18 629	135 560	121 144	34 324	1 835	51 481	40 420	35 983	29 477	26 849
Net Assets Liabilities							1 718	40 874	37 229	28 728	27 675
Cash Bank In Hand	11 525	3 025	17 671	134 403	119 987
Debtors			958	1 157	1 157
Net Assets Liabilities Including Pension Asset Liability	10 955	2 518	6 833	73 273	53 351	14 430	1 718
Tangible Fixed Assets			609	406	488

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	10 855	2 418	6 733	73 173	53 251
Shareholder Funds	10 955	2 518	6 833	73 273	53 351	14 430	1 718

Other Financial Data
Average Number Employees During Period										1		1
Creditors							300	10 729	3 252	7 255	1 802	26 849
Depreciation Amortisation Impairment Expense							-61	61
Fixed Assets			609	406	488	244	183	122	61
Net Current Assets Liabilities	10 955	2 518	6 224	72 867	52 863	14 186	1 535	40 752	37 168	28 728	27 675
Other Operating Expenses Format2							-438	2 075
Other Operating Income Format2							-3
Profit Loss							496	39 156
Staff Costs Employee Benefits Expense								14 682
Tax Tax Credit On Profit Or Loss On Ordinary Activities								9 081
Total Assets Less Current Liabilities	10 955	2 518	6 833	73 273	53 351	14 430	1 718	40 874	37 229	28 728	27 675
Turnover Revenue								65 055
Creditors Due Within One Year	570	507	12 405	62 693	68 281	20 138	300
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Profit Loss For Period	-755	-437
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			812		380
Tangible Fixed Assets Cost Or Valuation			812	812	1 192
Tangible Fixed Assets Depreciation			203	406	704
Tangible Fixed Assets Depreciation Charged In Period			203	203	298

Company staff

Barry M.

Role: Director

Appointed: 23 January 2009

Latest update: 22 December 2023

People with significant control

Barry M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	02 February 2023
Confirmation statement last made up date	19 January 2022

Annual Accounts 30 October 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	30 October 2012
Annual Accounts 18 September 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	18 September 2013
Annual Accounts 17 September 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	17 September 2014
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	19 March 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts 27 October 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	27 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts 30 April 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	30 April 2016

Ment It Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry M.

People with significant control

Barry M.

Accounts Documents

Company filings

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