Mentaction Ltd in Welwyn Garden City, AL8 7LA

Description

Data updated on: 01-11-2023

Mentaction Ltd with reg. no. 05689367 has been on the market for eighteen years. The Private Limited Company is officially located at 31 Reddings, in Welwyn Garden City and their post code is AL8 7LA. The firm's principal business activity number is 70229 : Management consultancy activities other than financial management. Thu, 31st Mar 2022 is the last time the accounts were filed.

We have a number of two directors supervising this business at present, namely Michael K. and Hilary K. who have been utilizing the directors assignments since January 2006. In order to support the directors in their duties, this business has been utilizing the expertise of Michael K. as a secretary for the last eighteen years.

Michael K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 992	-2 013	-9 658	-13 740	-10 010	-16 267	-12 287

Balance Sheet
Cash Bank In Hand	6 765	3 227	2 616	3 151	3 836	858
Current Assets	7 134	3 696	2 809	3 151	3 836	1 089	7 042
Debtors	369	469	193			231			120			123	25
Tangible Fixed Assets				776	1 093	1 223
Cash Bank On Hand								6 253	2 415	2 156	1 497	261	1 200
Net Assets Liabilities							-12 287	-9 814
Property Plant Equipment								688	515	386	289	271	203
Net Assets Liabilities Including Pension Asset Liability					-10 010	-16 267	-12 287

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 892	-2 113	-9 758	-13 840	-10 110	-16 367
Shareholder Funds	2 992	-2 013	-9 658	-13 740	-10 010	-16 267	-12 287

Other Financial Data
Creditors Due Within One Year	4 142	5 709	12 467	17 667	14 939	18 579	20 246
Net Current Assets Liabilities	2 992	-2 013	-9 658	-14 516	-11 103	-17 490	-13 204	-9 752	-14 810	-18 378	-19 464	-24 119	-26 396
Number Shares Allotted		100	100	100	100	100			100	100	100	100	100
Par Value Share		1	1	1	1	1			1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				1 035	681	1 120
Tangible Fixed Assets Cost Or Valuation	1 734	1 734	1 734	2 769	3 450	1 801
Tangible Fixed Assets Depreciation	1 734	1 734	1 734	1 993	2 357	578
Tangible Fixed Assets Depreciation Charged In Period				259	364	408
Total Assets Less Current Liabilities	2 992	-2 013	-9 658	-13 740	-10 010	-16 267	-12 287	-9 814	-14 295	-17 992	-19 175	-23 848	-26 193
Average Number Employees During Period										2	2	2	2
Creditors							-19 496	-16 005	17 345	20 534	20 961	24 503	27 621
Fixed Assets					1 093	1 223	917
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						2 187
Tangible Fixed Assets Disposals						2 769

Company staff

Michael K.

Role: Secretary

Appointed: 27 January 2006

Latest update: 6 February 2024

Michael K.

Role: Director

Appointed: 27 January 2006

Latest update: 6 February 2024

Hilary K.

Role: Director

Appointed: 27 January 2006

Latest update: 6 February 2024

People with significant control

Michael K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 December 2016
Annual Accounts 8 August 2017
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2012
Annual Accounts 22 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2015

Mentaction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael K.

Michael K.

Hilary K.

People with significant control

Michael K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

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