Mentor Coach Partners Ltd in Loughton, IG10 1BU

Description

Data updated on: 01-11-2023

Mentor Coach Partners Ltd can be contacted at Loughton at 12 Tycehurst Hill. You can search for the firm using the zip code - IG10 1BU. The enterprise has been operating on the English market for 11 years. The enterprise is registered under the number 08577518 and their official state is active. The enterprise's Standard Industrial Classification Code is 62020 which means Information technology consultancy activities. 2022-03-31 is the last time the company accounts were reported.

Right now, the company is overseen by a single director: Ivaylo P., who was appointed in 2013.

Ivaylo P. 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	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	-1 800	-613	-143

Balance Sheet
Cash Bank On Hand			906	2 124	1 792	1 620	4 534	1 641	3 182	2 576
Current Assets	644	55	906	2 124	6 047	4 941	4 991	5 419	5 552	2 576
Debtors					4 255	3 321	457	3 778	2 370
Net Assets Liabilities			-143	2 711	4 980	4 355	4 208	4 091	1 681	1 373
Other Debtors					4 255	3 321	457	3 778	2 370
Property Plant Equipment			758	1 011	758	568	426	319	637	1 211
Cash Bank In Hand	644	55	906
Net Assets Liabilities Including Pension Asset Liability	-1 800	-613	-143
Tangible Fixed Assets	1 348	1 011	758

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-1 900	-713	-243
Shareholder Funds	-1 800	-613	-143

Other Financial Data
Version Production Software							2 020	2 021
Accrued Liabilities								470
Accrued Liabilities Deferred Income								470	1 222
Accumulated Depreciation Impairment Property Plant Equipment			782	1 040	1 293	1 483	1 625	1 732	1 945	2 349
Administrative Expenses								24 224	27 843	27 849
Average Number Employees During Period				1	1	1	1	1	1	1
Cost Sales								3 158		5 393
Creditors			1 807	424	1 825	1 154	1 209	1 647	4 508	2 414
Fixed Assets	1 348	1 011	758	1 011	758			319	637	1 211
Gross Profit Loss								26 574	29 314	28 823
Increase From Depreciation Charge For Year Property Plant Equipment				257	253	190	142	107	213	404
Net Current Assets Liabilities	-3 148	-1 624	-901	1 700	4 222	3 787	3 782	3 772	1 044	162
Nominal Value Allotted Share Capital					100	100	100	100
Number Shares Allotted						100	100	100
Operating Profit Loss								2 350	1 471	974
Other Creditors			1 807
Par Value Share						1	1	1
Profit Loss								1 883	1 151	712
Profit Loss On Ordinary Activities Before Tax								2 350	1 471	974
Property Plant Equipment Gross Cost			1 540	2 051	2 051	2 051	2 051	2 051	2 582	3 560
Taxation Social Security Payable				424	1 825	1 154	1 209	1 177	3 286	2 414
Tax Tax Credit On Profit Or Loss On Ordinary Activities								467	320	262
Total Additions Including From Business Combinations Property Plant Equipment				510					531	978
Total Assets Less Current Liabilities	-1 800	-613	-143	2 711	4 980			4 091	1 681	1 373
Turnover Revenue								29 732	29 314	34 216
Advances Credits Directors					4 255	3 321	457	3 778
Advances Credits Made In Period Directors						3 321	457	3 778
Advances Credits Repaid In Period Directors						4 255	3 321	457
Amount Specific Advance Or Credit Directors					4 255	3 321	457	3 778
Amount Specific Advance Or Credit Made In Period Directors					4 255	3 321	457	3 778
Amount Specific Advance Or Credit Repaid In Period Directors						4 255	3 321	457
Creditors Due After One Year	3 792
Creditors Due Within One Year	3 792	1 679	1 807
Tangible Fixed Assets Additions	1 541
Tangible Fixed Assets Cost Or Valuation	1 541	1 541	1 541
Tangible Fixed Assets Depreciation	193	530	783
Tangible Fixed Assets Depreciation Charged In Period	193	337	253

Company staff

Ivaylo P.

Role: Director

Appointed: 20 June 2013

Latest update: 6 January 2024

People with significant control

Ivaylo P.

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	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 23 April 2014
Start Date For Period Covered By Report	2013-06-20
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 April 2014
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 April 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Mentor Coach Partners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ivaylo P.

People with significant control

Ivaylo P.

Accounts Documents

Company filings

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