Founded in 2016, Manta Services, classified under reg no. 10328362 is a active - proposal to strike off company. Currently registered at Castle Farm Barn North Denmead Road PO17 6EX, Fareham the company has been in the business for 8 years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2020.
| Office Address | Castle Farm Barn North Denmead Road |
| Office Address2 | Southwick |
| Town | Fareham |
| Post code | PO17 6EX |
| Country of origin | United Kingdom |
| Registration Number | 10328362 |
| Date of Incorporation | Fri, 12th Aug 2016 |
| Industry | Roofing activities |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Tue, 31st May 2022 (701 days after) |
| Account last made up date | Mon, 31st Aug 2020 |
| Next confirmation statement due date | Thu, 11th Aug 2022 (2022-08-11) |
| Last confirmation statement dated | Wed, 28th Jul 2021 |
Position: Director
Appointed: 12 August 2016
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 136 | 159 | 26 720 | 15 257 |
| Current Assets | 31 829 | 32 417 | 62 573 | 164 333 |
| Debtors | 17 183 | 20 258 | 23 853 | 102 889 |
| Net Assets Liabilities | 3 301 | 10 475 | 7 898 | 803 |
| Other Debtors | 17 183 | 17 491 | 21 087 | 100 123 |
| Property Plant Equipment | 824 | 11 056 | 12 001 | 11 336 |
| Total Inventories | 12 510 | 12 000 | 12 000 | 46 187 |
| Other | ||||
| Amount Specific Advance Or Credit Directors | 9 748 | 7 900 | 7 822 | 62 107 |
| Amount Specific Advance Or Credit Made In Period Directors | 9 748 | 58 152 | 106 422 | 108 285 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 60 000 | 106 500 | 54 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 275 | 3 960 | 7 960 | 11 739 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 29 352 | 30 874 | 64 396 | 38 550 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 275 | 3 685 | 4 000 | 3 779 |
| Net Current Assets Liabilities | 2 477 | 1 543 | -1 823 | 30 171 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 |
| Number Shares Issued Specific Share Issue | 10 | |||
| Other Creditors | 893 | 2 164 | 2 613 | 7 167 |
| Other Taxation Social Security Payable | 28 459 | 28 710 | 61 783 | 124 708 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 099 | 15 016 | 19 961 | 23 075 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 124 | 2 280 | 2 154 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 099 | 13 917 | 4 945 | 3 114 |
| Total Assets Less Current Liabilities | 3 301 | 12 599 | 10 178 | 41 507 |
| Trade Debtors Trade Receivables | 2 767 | 2 766 | 2 766 | |
| Bank Borrowings Overdrafts | 38 550 | |||
| Trade Creditors Trade Payables | 837 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 2nd, August 2022 |
gazette | Free Download (1 page) |
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