Mentmite Limited, SW6 7JG

Description

Data updated on: 01-11-2023

Mentmite is a firm situated at SW6 7JG Fulham at 176 Bishops Road. The firm has been registered in year 1986 and is established as reg. no. 02013917. The firm has been present on the UK market for 38 years now and the last known status is active. The enterprise's declared SIC number is 68100 - Buying and selling of own real estate. The latest annual accounts describe the period up to 30th September 2022 and the most recent annual confirmation statement was released on 4th February 2023.

The directors currently appointed by the following limited company are as follow: Catherine W. arranged to perform management duties in 1990 and Anne W. arranged to perform management duties in 1990 in December. In order to provide support to the directors, the limited company has been utilizing the skills of Anne W. as a secretary.

Anne W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	9 800	20 699

Balance Sheet
Cash Bank On Hand			35 809	48 910	50 822	45 622	55 910	65 057	67 582
Current Assets	25 716	37 193	35 809
Net Assets Liabilities			29 838	50 353	61 358
Property Plant Equipment			71 451	71 451	71 451	71 451	71 451	71 451	71 451
Cash Bank In Hand	25 716	37 193
Net Assets Liabilities Including Pension Asset Liability	9 800	20 699
Tangible Fixed Assets	71 451	71 451

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	9 700	20 599
Shareholder Funds	9 800	20 699

Other Financial Data
Version Production Software					1
Accrued Liabilities Not Expressed Within Creditors Subtotal			720
Accumulated Depreciation Impairment Property Plant Equipment				20 362	20 362	20 362	20 362	20 362
Corporation Tax Payable			2 213	4 812
Creditors		87 945	76 702	70 008	60 915	48 931	48 431	51 793	52 730
Fixed Assets	71 451	71 451	71 451	71 451	71 451
Net Current Assets Liabilities	-61 651	-50 752	-41 613	21 098	-10 093	-3 309	7 479	13 264	14 852
Other Creditors			75 196	65 196	58 333	42 412	44 924	48 755	50 248
Property Plant Equipment Gross Cost				91 813	91 813	91 813	91 813	91 813
Total Assets Less Current Liabilities	9 800	20 699	30 558	50 353	61 358	68 142	78 930	84 715	86 303
Trade Creditors Trade Payables			13				1	1	1
Advances Credits Directors	91 237	83 110	72 978	63 728
Advances Credits Made In Period Directors		10 000	10 132	9 250
Advances Credits Repaid In Period Directors		1 873
Average Number Employees During Period								1
Other Taxation Social Security Payable					2 582	6 519	3 506	3 037	2 481
Creditors Due Within One Year	87 367	87 945
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	91 813	91 813
Tangible Fixed Assets Depreciation	20 362	20 362

Company staff

Anne W.

Role: Secretary

Latest update: 21 January 2024

Catherine W.

Role: Director

Appointed: 31 December 1990

Latest update: 21 January 2024

Anne W.

Role: Director

Appointed: 31 December 1990

Latest update: 21 January 2024

People with significant control

Anne W.

Notified on 16 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 22 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Mentmite Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne W.

Catherine W.

Anne W.

People with significant control

Anne W.

Accounts Documents

Company filings

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