My Own Mentor Ltd in Chelmsford, CM1 2QE

Websites

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www.myownmentor.com

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www.myownmentor.co.uk

Description

Data updated on: 01-11-2023

My Own Mentor Ltd 's been in the business for thirteen years. Registered with number 07553711 in 2011, the firm have office at Suite 127 Waterhouse Business Centre, Chelmsford CM1 2QE. This business's registered with SIC code 85590 - Other education not elsewhere classified. The firm's most recent annual accounts were submitted for the period up to 2023-03-31 and the most recent annual confirmation statement was submitted on 2023-03-07.

Since 2011-03-07, the company has only been guided by 1 director: Jon W. who has been caring of it for thirteen years.

Jon W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					8 687	5 636
Current Assets	13 262	7 351	11 604	6 656	10 184	7 648	9 580	7 101	8 202	21 342	20 901	13 126
Debtors	80			1 418	1 497	2 012
Net Assets Liabilities					5 427	7 183	4 603	2 766	3 746	13 054	9 099	4 473
Other Debtors					1 497	2 012
Property Plant Equipment					4 914	6 488
Cash Bank In Hand	13 182	7 351	11 604	5 238	8 687
Net Assets Liabilities Including Pension Asset Liability	148	-577	1 749	-2 095	5 427
Tangible Fixed Assets	1 094	1 702	1 320	2 355	4 914

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	147	-578	1 748	-2 096	5 426

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							550
Accumulated Depreciation Impairment Property Plant Equipment					5 476	8 546
Additions Other Than Through Business Combinations Property Plant Equipment						4 644
Average Number Employees During Period					1	1		1	1	1	1	1
Creditors					9 671	6 953	11 537	13 881	12 566	17 943	13 690	9 234
Fixed Assets							14 409	11 979	8 110	7 538	388	581
Increase From Depreciation Charge For Year Property Plant Equipment						3 070
Net Current Assets Liabilities	-946	-2 279	429	-4 450	513	695	-1 957	-6 780	-4 364	3 083	8 711	3 892
Other Creditors					9 468	927
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											1 500
Property Plant Equipment Gross Cost					10 390	15 034
Taxation Social Security Payable					203	6 026
Total Assets Less Current Liabilities							12 452	5 199	3 746	10 621	9 099	4 473
Capital Employed	148	-577	1 749	-2 095	5 427
Creditors Due Within One Year	14 208	9 630	11 175	11 106	9 671
Number Shares Allotted Increase Decrease During Period	1	1	1	1	1
Par Value Share	1	1	1	1	1
Tangible Fixed Assets Additions	1 459	1 297	408	2 435	4 791
Tangible Fixed Assets Cost Or Valuation	1 459	2 756	3 164	5 599	10 390
Tangible Fixed Assets Depreciation	365	1 054	1 844	3 244	5 476
Tangible Fixed Assets Depreciation Charged In Period	365	689	790	1 400	2 232
Value Shares Allotted Increase Decrease During Period	1	1	1	1	1

Company staff

Jon W.

Role: Director

Appointed: 07 March 2011

Latest update: 7 April 2024

People with significant control

Jon W.

Notified on 23 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 30 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	30 November 2012
Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
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 22 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014

My Own Mentor Ltd

General information

Name:

Office Address:

Contact information

Websites

www.myownmentor.com

www.myownmentor.co.uk

Description

Financial data based on annual reports

Company staff

Jon W.

People with significant control

Jon W.

Accounts Documents

Company filings

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