Provenmentor Limited in Chepstow, NP16 6NN

Description

Data updated on: 05-06-2021

This enterprise called Provenmentor was created on 2015-01-19 as a private limited company. This enterprise office was registered in Chepstow on Drumnacarra Devauden, Near Chepstow. This place post code is NP16 6NN. The company registration number for Provenmentor Limited was 09395423. Provenmentor Limited had been active for six years until dissolution date on 2021-04-27.

Conor M. was this specific firm's managing director, assigned to lead the company on 2015-01-19.

Executives who had control over the firm were as follows: Conor M. owned over 3/4 of company shares. Julie M. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-03-31
Currency
Net Worth	-23 227

Balance Sheet
Cash Bank In Hand	14 448
Cash Bank On Hand	14 448	19 797	73 714	50 803	39 594	43 647
Current Assets	16 270	26 197	73 714	53 245	42 850	48 647
Debtors	1 822	6 400		2 442	3 256	5 000
Intangible Fixed Assets	8 780
Net Assets Liabilities		-10 859	52 327	35 286	16 951	22 507
Other Debtors	1 822					5 000
Property Plant Equipment	553	502	735	904	734	605
Tangible Fixed Assets	553

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-23 327
Shareholder Funds	-23 227

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	3 140	6 280	11 920	1 920	1 920
Accumulated Depreciation Impairment Property Plant Equipment	276	666	1 366	2 086	2 912	3 041
Average Number Employees During Period		1	1	1	1	1
Creditors	48 830	43 198	21 982	18 691	26 494	26 630
Creditors Due Within One Year	48 830
Fixed Assets	9 333	6 142	735	904	734	605
Increase From Amortisation Charge For Year Intangible Assets		3 140	3 973
Increase From Depreciation Charge For Year Property Plant Equipment		390	700	720	826	129
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets			1 667
Intangible Assets	8 780	5 640
Intangible Assets Gross Cost	11 920	11 920	11 920	1 920	1 920
Intangible Fixed Assets Additions	11 920
Intangible Fixed Assets Aggregate Amortisation Impairment	3 140
Intangible Fixed Assets Amortisation Charged In Period	3 140
Intangible Fixed Assets Cost Or Valuation	11 920
Net Current Assets Liabilities	-32 560	-17 001	51 732	34 554	16 356	22 017
Number Shares Allotted	100
Other Creditors	48 830	43 198	3 145	6 480	4 909	3 906
Other Taxation Social Security Payable			18 837	12 211	21 585	22 724
Par Value Share	1
Property Plant Equipment Gross Cost	829	1 168	2 101	2 990	3 646
Provisions For Liabilities Balance Sheet Subtotal			140	172	139	115
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 178
Tangible Fixed Assets Cost Or Valuation	829
Tangible Fixed Assets Depreciation	276
Tangible Fixed Assets Depreciation Charged In Period	276
Tangible Fixed Assets Disposals	349
Total Additions Including From Business Combinations Property Plant Equipment		339	933	889	656
Total Assets Less Current Liabilities	-23 227	-10 859	52 467	35 458	17 090	22 622
Trade Debtors Trade Receivables		6 400		2 442	3 256

Company staff

Conor M.

Role: Director

Appointed: 19 January 2015

Latest update: 17 February 2024

People with significant control

Conor M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Julie M.

Notified on 17 February 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	25 April 2021
Confirmation statement last made up date	11 April 2020

Annual Accounts 12 September 2016
Start Date For Period Covered By Report	19 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 March 2020

Provenmentor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Conor M.

People with significant control

Conor M.

Julie M.

Accounts Documents

Company filings

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