Mentor Consulting Limited in Norwich, NR1 1UA

Description

Data updated on: 01-11-2023

This company named Mentor Consulting was founded on 2009-06-18 as a Private Limited Company. The firm's head office may be gotten hold of in Norwich on C/o Murrells Limited, 69-75 Thorpe Road. When you want to reach this business by mail, its area code is NR1 1UA. The registration number for Mentor Consulting Limited is 06937925. The firm's SIC code is 70229 : Management consultancy activities other than financial management. Mentor Consulting Ltd released its account information for the period that ended on 2022-06-30. The firm's most recent annual confirmation statement was filed on 2023-10-02.

Vijay S., Kanaklata S. and Rajendra S. are listed as firm's directors and have been doing everything they can to make sure everything is working correctly since May 2013.

Executives with significant control over the firm are: Kanaklata S. owns 1/2 or less of company shares. Rajendra S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 313	10 211	3 736	5 361	5 555	192	361

Balance Sheet
Current Assets	35 505	79 353	35 023	41 568	75 284	46 477	48 532	53 043	56 843	71 920	38 765	9 097	7 333
Net Assets Liabilities							361	1 920	3 754	5 034	-2 828	6 192	3 737
Cash Bank In Hand	33 105	71 973	33 976	40 481	73 933	36 997	36 394
Debtors	2 400	7 380	1 047	1 087	1 351	9 480	12 138
Net Assets Liabilities Including Pension Asset Liability	1 313	10 211	3 736	5 361	5 555	192	361
Tangible Fixed Assets	1 024	7 420	5 939	105 340	105 303	106 011	105 497

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	1 213	10 111	3 636	5 261	5 455	92	261
Shareholder Funds	1 313	10 211	3 736	5 361	5 555	192	361

Other Financial Data
Accrued Liabilities Deferred Income												1 800
Accrued Liabilities Not Expressed Within Creditors Subtotal								-1 013	-1 526	-2 539	-1 600
Average Number Employees During Period										2	2	-2	-2
Creditors							153 668	158 868	158 138	169 776	25 000	463 623	460 150
Fixed Assets	1 024	7 420	5 939	105 340	105 303	106 011	105 497	107 745	106 575	105 429	407 403	462 518	456 554
Net Current Assets Liabilities	289	2 791	-2 203	-99 979	-99 748	-105 819	-105 136	105 825	-101 295	-97 856	-383 631	-454 526	-452 817
Total Assets Less Current Liabilities	1 313	10 211	3 736	5 361	5 555	192	361	1 920	5 280	7 573	23 772	7 992	3 737
Creditors Due Within One Year Total Current Liabilities	35 216	76 562
Other Creditors Due Within One Year	34 839	56 819
Tangible Fixed Assets Additions		8 395	808	101 661	1 078	2 000	599
Tangible Fixed Assets Cost Or Valuation	1 600	9 995	10 803	112 464	113 542	115 542	116 141
Tangible Fixed Assets Depreciation	576	2 575	4 864	7 124	8 239	9 531	10 644
Tangible Fixed Assets Depreciation Charge For Period		1 999
Taxation Social Security Due Within One Year	377	19 743
Creditors Due Within One Year		76 562	37 226	141 547	175 032	152 296	153 668
Number Shares Allotted			100	100	100	100	100
Par Value Share			1	1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			2 289	2 260	1 115	1 292	1 113

Company staff

Vijay S.

Role: Director

Appointed: 01 May 2013

Latest update: 24 February 2024

Kanaklata S.

Role: Director

Appointed: 06 April 2010

Latest update: 24 February 2024

Rajendra S.

Role: Director

Appointed: 18 June 2009

Latest update: 24 February 2024

People with significant control

Kanaklata S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Rajendra S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 30 November 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 November 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	23 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	22 December 2016
Annual Accounts 2 January 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	2 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 5 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	5 March 2014
Annual Accounts
End Date For Period Covered By Report	2021-06-30

Mentor Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vijay S.

Kanaklata S.

Rajendra S.

People with significant control

Kanaklata S.

Rajendra S.

Accounts Documents

Company filings

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