Mentat Systems Limited in Manchester, M29 7FZ

Website

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www.mentat-systems.co.uk

Description

Data updated on: 01-11-2023

Mentat Systems Limited is officially located at Manchester at 21 Porthleven Crescent. Anyone can search for the company by its zip code - M29 7FZ. Mentat Systems's founding dates back to 1984. This business is registered under the number 01855649 and company's current status is active. This firm's principal business activity number is 62020 meaning Information technology consultancy activities. 2023-03-31 is the last time when account status updates were reported.

We have a team of two directors running the following company now, namely Simon P. and Ronnie M. who have been doing the directors assignments since June 1991.

Executives with significant control over the firm are: Ronnie M. owns 1/2 or less of company shares. Simon P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	7 526	9 765

Balance Sheet
Current Assets	20 017	27 201	31 867	58 114	47 884	50 728	44 722	61 838	71 766	74 037	75 952	108 442
Net Assets Liabilities					38 861	37 390	33 226	43 634	51 694	58 600	65 449	84 661
Cash Bank In Hand	20 017	22 888	16 979	39 521	38 363
Debtors		4 313	14 888	18 593	9 521
Net Assets Liabilities Including Pension Asset Liability	7 526	9 765	17 352	38 605	38 861
Tangible Fixed Assets	4 710	4 208	3 718	4 770	3 816

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 426	9 665	17 252	38 505	38 761
Shareholder Funds	7 526	9 765

Other Financial Data
Average Number Employees During Period								3	3	3	3	3
Creditors					12 839	17 437	14 775	20 827	22 170	17 115	11 845	24 855
Fixed Assets	4 710	4 208			3 816	4 099	3 279	2 623	2 098	1 678	1 342	1 074
Net Current Assets Liabilities	2 816	5 557	13 634	33 835	35 045	33 291	29 947	41 011	49 596	56 922	64 107	83 587
Total Assets Less Current Liabilities	7 526	9 765			38 861	37 390	33 226	43 634	51 694	58 600	65 449	84 661
Capital Employed		9 765	17 352	38 605	38 861
Creditors Due Within One Year	17 201	21 644	18 233	24 279	12 839
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		551	440	2 245
Tangible Fixed Assets Cost Or Valuation	54 400	54 951	55 391	57 636	57 636
Tangible Fixed Assets Depreciation	49 690	50 743	51 673	52 866	53 820
Tangible Fixed Assets Depreciation Charged In Period		1 053	930	1 193	954

Company staff

Simon P.

Role: Secretary

Latest update: 4 March 2024

Simon P.

Role: Director

Appointed: 14 June 1991

Latest update: 4 March 2024

Ronnie M.

Role: Director

Appointed: 14 June 1991

Latest update: 4 March 2024

People with significant control

Ronnie M.

Notified on 9 June 2017

Nature of control:

1/2 or less of shares

Simon P.

Notified on 9 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 24 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 May 2013
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 May 2015
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 May 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 May 2014

Mentat Systems Limited

General information

Name:

Office Address:

Contact information

Website

www.mentat-systems.co.uk

Description

Financial data based on annual reports

Company staff

Simon P.

Simon P.

Ronnie M.

People with significant control

Ronnie M.

Simon P.

Accounts Documents

Company filings

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