Mansi-carboni started in year 1961 as Private Limited Company with registration number 00700487. The Mansi-carboni company has been functioning successfully for 63 years now and its status is active. The firm's office is based in London at Lynton House. Postal code: WC1H 9BQ.
The company has 2 directors, namely James C., Paolo M.. Of them, Paolo M. has been with the company the longest, being appointed on 2 April 1992 and James C. has been with the company for the least time - from 4 May 2011. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Lynton House |
| Office Address2 | 7-12 Tavistock Square |
| Town | London |
| Post code | WC1H 9BQ |
| Country of origin | United Kingdom |
| Registration Number | 00700487 |
| Date of Incorporation | Thu, 10th Aug 1961 |
| Industry | Real estate agencies |
| End of financial Year | 30th September |
| Company age | 63 years old |
| Account next due date | Sun, 30th Jun 2024 (44 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Director
Appointed: 04 May 2011
Position: Director
Appointed: 02 April 1992
The list of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Anna M. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Maria M. This PSC owns 25-50% shares.
Anna M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Maria M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 60 333 | 37 749 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 32 207 | 7 890 | 9 143 | 38 046 | 70 957 | 79 152 | 73 598 | |
| Current Assets | 46 481 | 37 433 | 13 116 | 14 369 | 43 272 | 70 957 | 79 152 | 84 098 |
| Debtors | 8 160 | 5 226 | 5 226 | 5 226 | 5 226 | 10 500 | ||
| Net Assets Liabilities | 60 333 | 37 749 | 2 374 510 | 2 376 264 | 2 393 349 | 2 417 149 | 2 448 027 | 2 460 405 |
| Other Debtors | 10 500 | |||||||
| Property Plant Equipment | 3 000 000 | 3 000 000 | 3 000 000 | 3 000 000 | 3 000 000 | 3 000 000 | 3 000 000 | |
| Cash Bank In Hand | 38 321 | 32 207 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 60 333 | 37 749 | ||||||
| Tangible Fixed Assets | 55 622 | 55 622 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 000 | 2 000 | ||||||
| Profit Loss Account Reserve | 52 667 | 30 083 | ||||||
| Shareholder Funds | 60 333 | 37 749 | ||||||
| Other | ||||||||
| Total Fixed Assets Cost Or Valuation | 55 622 | 55 622 | ||||||
| Amounts Owed By Group Undertakings Participating Interests | 5 226 | 5 226 | 5 226 | 5 226 | ||||
| Corporation Tax Payable | 25 374 | 19 677 | 19 176 | 25 587 | 22 472 | 19 101 | 21 669 | |
| Creditors | 20 057 | 55 306 | 49 730 | 49 229 | 61 047 | 64 932 | 71 694 | 64 262 |
| Fixed Assets | 55 622 | 55 622 | ||||||
| Net Current Assets Liabilities | 4 711 | -17 873 | -36 614 | -34 860 | -17 775 | 6 025 | 7 458 | 19 836 |
| Other Creditors | 3 720 | 30 053 | 30 053 | 35 460 | 42 460 | 52 593 | 42 593 | |
| Property Plant Equipment Gross Cost | 3 000 000 | 3 000 000 | 3 000 000 | 3 000 000 | 3 000 000 | 3 000 000 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 588 876 | 588 876 | 588 876 | 588 876 | 588 876 | 588 876 | 559 431 | 559 431 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 588 876 | 588 876 | ||||||
| Total Assets Less Current Liabilities | 60 333 | 37 749 | 2 963 386 | 2 965 140 | 2 982 225 | 3 006 025 | 3 007 458 | 3 019 836 |
| Trade Creditors Trade Payables | 26 212 | 26 212 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 41 770 | 55 306 | ||||||
| Revaluation Reserve | 4 666 | 4 666 | ||||||
| Share Premium Account | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 55 622 | 55 622 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th September 2022 filed on: 13th, March 2023 |
accounts | Free Download (9 pages) |
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