Mentat Limited in Hampshire, PO9 6BN

Description

Data updated on: 01-11-2023

Registered as 04640384 twenty one years ago, Mentat Limited is categorised as a Private Limited Company. The actual registration address is 10 The Green, Rowlands Castle Hampshire. This firm's declared SIC number is 71122 - Engineering related scientific and technical consulting activities. Mentat Ltd released its account information for the financial year up to 30th April 2022. The most recent annual confirmation statement was filed on 17th January 2023.

According to the latest update, there’s a single managing director in the company: Varley B. (since 17th January 2003). That firm had been supervised by Michael C. until January 2003. In order to provide support to the directors, the firm has been utilizing the expertise of Michael C. as a secretary since January 2003.

Varley B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	9 451	12 380	10 586	8 960

Balance Sheet
Current Assets	34 209	22 936	20 068	25 960	14 771	24 234	37 031	48 998	53 317	65 846
Net Assets Liabilities				8 960	379	3 304	13 590	35 140	42 209	47 859
Cash Bank In Hand	34 209	22 936	20 068
Net Assets Liabilities Including Pension Asset Liability	9 451	12 380	10 585	8 960

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	9 450	12 379	10 584
Shareholder Funds	9 451	12 380	10 586	8 960

Other Financial Data
Average Number Employees During Period									1	1
Creditors				17 000	14 392	20 930	23 441	16 107	12 864	19 250
Fixed Assets								2 249	1 756	1 263
Net Current Assets Liabilities	9 451	12 380	10 585	8 960	379	3 304	13 590	32 891	40 453	46 596
Total Assets Less Current Liabilities	9 451	12 380	10 586	8 960	379	3 304	13 590	35 140	42 209	47 859
Creditors Due Within One Year	24 758	10 556	9 482	17 000

Company staff

Michael C.

Role: Secretary

Appointed: 17 January 2003

Latest update: 26 January 2024

Varley B.

Role: Director

Appointed: 17 January 2003

Latest update: 26 January 2024

People with significant control

Varley B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	18 June 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 23 May 2017
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	23 May 2017

Mentat Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

Varley B.

Paula C.

Michael C.

People with significant control

Varley B.

Accounts Documents

Company filings

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