Mentar Consultancy Limited in London, SE4 2DT

Description

Data updated on: 01-11-2023

Mentar Consultancy Limited may be reached at 119 Drakefell Road, Brockley in London. Its postal code is SE4 2DT. Mentar Consultancy has been on the market since it was started on 2013-11-08. Its registered no. is 08767794. Its current name is Mentar Consultancy Limited. The enterprise's former clients may remember it as Mentar, which was used until 2014-07-21. The enterprise's principal business activity number is 82990: Other business support service activities not elsewhere classified. 2022-11-30 is the last time when company accounts were filed.

At present, there seems to be a solitary director in the company: Betsy E. (since 2013-11-08). For three years Paul S., had been supervising the following company till the resignation in 2022.

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

Previous company's names
Mentar Consultancy Limited 2014-07-21
Mentar Limited 2013-11-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 865	24 815

Balance Sheet
Cash Bank On Hand		27 640	55 738	42 159	202	5 521	100	100	100
Current Assets	19 157	29 577	55 738	42 159	47 845	33 164	52 242
Debtors		1 937			47 643	27 643	48 345
Net Assets Liabilities		24 815	38 246	32 055	41 889	19 792	100	100	100
Other Debtors		1 937
Property Plant Equipment		2 400	55 066	40 872	26 715	13 000	470
Cash Bank In Hand	19 157	27 640
Net Assets Liabilities Including Pension Asset Liability	7 865	24 815
Tangible Fixed Assets	3 200	2 400

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	7 765	24 715
Shareholder Funds	7 865	24 815

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 600	15 720	29 914	44 071	57 786	70 904
Additions Other Than Through Business Combinations Property Plant Equipment			66 786				588
Administrative Expenses	23 797	34 314	60 117
Average Number Employees During Period					1	1	1
Bank Borrowings							35 000
Bank Overdrafts					227
Corporation Tax Payable		6 252	5 395
Creditors		7 162	28 811	14 499	10 754	9 558	4 585
Finance Lease Liabilities Present Value Total			43 746	36 477	21 917	16 814	12 341
Increase From Depreciation Charge For Year Property Plant Equipment			14 120	14 194	14 157	13 715	13 118
Interest Payable Similar Charges Finance Costs			1 400
Net Current Assets Liabilities	4 665	22 415	26 926	27 660	37 091	23 606	47 657
Operating Profit Loss	9 727	21 240	20 221
Other Creditors		910	23 417	9 086	1 810	5 922	2 560
Other Interest Receivable Similar Income Finance Income			6
Profit Loss		16 950	13 432
Profit Loss On Ordinary Activities Before Tax	9 727	21 240	18 827
Property Plant Equipment Gross Cost		4 000	70 786	70 786	70 786	70 786	71 374
Taxation Social Security Payable			5 395	5 413	8 717	3 636	2 025
Tax Tax Credit On Profit Or Loss On Ordinary Activities		4 290	5 395
Total Assets Less Current Liabilities	7 865	24 815	81 993	68 532	63 806	36 606	48 127
Trade Debtors Trade Receivables					47 643	27 643	48 345
Turnover Revenue		55 554	80 338
Number Shares Allotted	100	100						100	100
Par Value Share	1	1						1	1
Accruals Deferred Income Within One Year		160
Cost Sales	2 234
Creditors Due Within One Year	14 492	7 162
Fixed Assets	3 200	2 400
Gross Profit Loss	33 524	55 554
Other Creditors Due Within One Year	12 530	750
Profit Loss For Period	7 765	16 950
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	4 000
Tangible Fixed Assets Cost Or Valuation	4 000	4 000
Tangible Fixed Assets Depreciation	800	1 600
Tangible Fixed Assets Depreciation Charged In Period	800	800
Taxation Social Security Due Within One Year	1 962	6 252
Tax On Profit Or Loss On Ordinary Activities	1 962	4 290
Turnover Gross Operating Revenue	35 758	55 554

Company staff

Betsy E.

Role: Director

Appointed: 08 November 2013

Latest update: 7 December 2023

People with significant control

Besty E.

Notified on 8 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 06 October 2015
Start Date For Period Covered By Report	2013-11-08
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	06 October 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	24 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
End Date For Period Covered By Report	30 November 2016

Mentar Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Betsy E.

Paul S.

People with significant control

Besty E.

Accounts Documents

Company filings

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