Company information:
Mentaltec Limited (No: 04940943)
Address: CARPENTER COURT 1 MAPLE ROAD, BRAMHALL, STOCKPORT, CHESHIRE, SK7 2DH
Status: Active - Proposal to Strike off
Incorporated: 22-Oct-2003
Accounts Next Due: 30-Sep-2021
Next Confirmation Statement Due: 27-Oct-2021
Industry Class: 74990 - Non-trading company
Current Director: CLAUDIA HERRMANN ( DOB: Aug-1965 From: Oct-2003 )
Current Director: NORBERT HERRMANN ( DOB: Nov-1961 From: Dec-2003 )
Resigned Director: AMERSHAM SERVICES LIMITED ( From: Oct-2003 To: Oct-2003 )
Resigned Director: PEMEX SERVICES LIMITED ( From: Oct-2003 To: Oct-2003 )
Resigned Secretary: GO AHEAD SERVICE LIMITED ( From: Jul-2005 To: Apr-2007 )
Resigned Secretary: NORBERT HERRMANN ( DOB: Nov-1961 From: Dec-2003 To: Jul-2005 )
Resigned Secretary: FLORIAN HEYER ( From: Oct-2003 To: Dec-2003 )
Resigned Secretary: OXDEN LIMITED ( From: Apr-2007 To: Apr-2007 )
Resigned Secretary: PEMEX SERVICES LIMITED ( From: Oct-2003 To: Oct-2003 )
Persons of Significant Control:
Claudia Herrmann, Leipzig, 04158, Germany: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-06-16)
Norbert Herrmann, Leipzig, 04158, Germany: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors (Notified: 2016-06-16)
Company Accounts Summary (£)
Item | 2016-12 | 2017-12 | 2018-12 | 2019-12 | Chart |
---|---|---|---|---|---|
Fixed assets | 51,165 | 35,448 | 18,698 | 27,242 | 51165.0,35448.0,18698.0,27242.0 |
Current assets | 272,809 | 323,088 | 349,535 | 292,070 | 272809.0,323088.0,349535.0,292070.0 |
Prepayments and accrued income, not expressed within current asset subtotal | 393 | 64 | 393.0,0.0,64.0,0.0 | ||
Net current assets (liabilities) | 243,583 | 254,648 | 181,263 | 206,759 | 243583.0,254648.0,181263.0,206759.0 |
Total assets less current liabilities | 294,748 | 290,096 | 199,961 | 234,001 | 294748.0,290096.0,199961.0,234001.0 |
Provisions for liabilities, balance sheet subtotal | 16,145 | 26,906 | 43,816 | 57,869 | 16145.0,26906.0,43816.0,57869.0 |
Net assets (liabilities) | 121,030 | 146,121 | 156,145 | 176,132 | 121030.0,146121.0,156145.0,176132.0 |
Equity / share capital and reserves | 121,030 | 146,121 | 156,145 | 176,132 | 121030.0,146121.0,156145.0,176132.0 |