Mentore Limited in Welshpool, SY21 9HT

Description

Data updated on: 01-11-2023

The Mentore Limited firm has been offering its services for 31 years, as it's been established in 1993. Started with Companies House Reg No. 02871290, Mentore is categorised as a Private Limited Company with office in Dower House, Welshpool SY21 9HT. Created as Eachcard Services, the company used the business name until 2000, when it got changed to Mentore Limited. This business's classified under the NACE and SIC code 70229 : Management consultancy activities other than financial management. 31st March 2022 is the last time the accounts were filed.

As the data suggests, this specific limited company was incorporated in Friday 12th November 1993 and has so far been overseen by two directors.

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

Previous company's names
Mentore Limited 2000-07-05
Eachcard Services Limited 1993-11-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-57 731	-38 788	-18 663	-17 486	20 801	59 296

Balance Sheet
Cash Bank In Hand	628	4 581	32 322	18 001	15 145	12 432
Cash Bank On Hand						12 432	2 152	38 175	18 676	19 028	12 599	7 748	52 217
Current Assets	553 782	556 985	550 416	512 996	513 890	541 302	521 258	455 175	424 676	421 028	414 599	378 908	378 377
Debtors	553 154	552 404	518 094	494 995	498 745	528 870	519 106	417 000	406 000	402 000	402 000	371 160	326 160
Net Assets Liabilities						59 296	112 574
Net Assets Liabilities Including Pension Asset Liability	-57 731	-38 788	-18 663	-17 486	20 801	59 296
Other Debtors						519 500	519 106	417 000	406 000	402 000	402 000	371 160	326 160

Capital & Reserves
Called Up Share Capital	250	250	250	250	250	250
Profit Loss Account Reserve	-70 034	-51 091	-30 966	-29 789	8 498	46 993
Shareholder Funds	-57 731	-38 788	-18 663	-17 486	20 801	59 296

Other Financial Data
Average Number Employees During Period						2	2	2
Creditors						458 764	408 684	283 335	182 359	158 843	156 565	124 443	129 382
Creditors Due After One Year	537 784	537 784	511 633	487 500	487 500	458 764
Creditors Due Within One Year	73 729	57 989	57 446	42 982	5 589	23 242
Debtors Due After One Year	-537 784	-537 784	-511 634	-487 500	-487 500	-519 500
Net Current Assets Liabilities	480 053	498 996	492 970	470 014	508 301	518 060	112 574	171 840	242 317	262 185	258 034	254 465	248 995
Number Shares Allotted		250	250	250	250	250
Other Creditors						458 764	395 364	269 433	165 827	154 183	157 539	126 254	130 225
Other Taxation Social Security Payable						9 623	13 320	13 902	16 532	4 660	-974	-1 811	-843
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	250	250	250	250	250	250
Share Premium Account	12 053	12 053	12 053	12 053	12 053	12 053
Total Assets Less Current Liabilities	480 053	498 996	492 970	470 014	508 301	518 060	112 574	171 840	242 317	262 185	258 034	254 465	248 995