Mantec Enterprise Services Ltd in Forest Gate LONDON

Mantec Enterprise Services Ltd LONDON

Mantec Enterprise Services Ltd is a private limited company located at 22 Hesketh Road, Forest Gate, London E7 0AJ. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 2088 pounds. Incorporated on 2011-01-31, this 13-year-old company is run by 2 directors.
Director Claudia B., appointed on 17 February 2016. Director Kevin M., appointed on 31 January 2011.
The company is officially classified as "other professional, scientific and technical activities not elsewhere classified" (Standard Industrial Classification: 74909).
The latest confirmation statement was sent on 2023-07-17 and the due date for the subsequent filing is 2024-07-31. What is more, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.

Mantec Enterprise Services Ltd Address / Contact

Office Address	22 Hesketh Road
Office Address2	Forest Gate
Town	London
Post code	E7 0AJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07510267
Date of Incorporation	Mon, 31st Jan 2011
Industry	Other professional, scientific and technical activities not elsewhere classified
End of financial Year	31st July
Company age	13 years old
Account next due date	Tue, 30th Apr 2024 (2 days left)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Wed, 31st Jul 2024 (2024-07-31)
Last confirmation statement dated	Mon, 17th Jul 2023

Company staff

Claudia B.

Position: Director

Appointed: 17 February 2016

Kevin M.

Position: Director

Appointed: 31 January 2011

Claudia B.

Position: Secretary

Appointed: 31 January 2011

Resigned: 17 February 2011

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As we found, there is Kevin M. This PSC and has 25-50% shares.

Kevin M.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-01-31	2013-01-31	2014-01-30	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2021-07-31	2022-07-31	2023-07-31

Balance Sheet
Cash Bank On Hand						80 784	50 096	149 806	70 829	50 949	178 083
Current Assets	32 236	98 811	55 069	55 069	90 763	90 297	65 735	149 806	88 110	61 157	203 283	203 283	146 880	77 952
Debtors	30 995	17 150	2 750	2 750		9 513	15 639		17 281	10 208	25 200
Net Assets Liabilities						155 398	134 265	204 851	160 653	201 259	209 568	209 568	362 539	356 618
Other Debtors						9 513	9 339
Property Plant Equipment						1 710	2 161	2 622	2 462	3 586	3 527
Cash Bank In Hand	1 241	81 661	52 319	52 319	90 763	80 784
Net Assets Liabilities Including Pension Asset Liability	41 387	90 431	121 363	121 363	122 578	155 398
Tangible Fixed Assets	2 088	2 730	2 672	2 672	2 138	1 710

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	41 287	90 331	121 263	121 263	122 478	155 298

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal													300	1 333
Accumulated Depreciation Impairment Property Plant Equipment						2 835	3 375			5 543	6 425
Additions Other Than Through Business Combinations Property Plant Equipment							991				823
Average Number Employees During Period									3	3	3	3	3	3
Bank Borrowings											50 000
Corporation Tax Payable						24 760	20 525			32 073	25 667
Creditors						34 359	31 381	45 327	27 669	49 912	55 920	55 920	82 923	76 537
Fixed Assets	43 088	32 730	97 672	97 672	54 877	99 460	99 911	100 372	100 212	190 014	112 205	112 205	348 882	406 536
Increase From Depreciation Charge For Year Property Plant Equipment							540				882
Investments Fixed Assets	41 000	30 000	95 000	95 000	52 739	97 750	97 750	97 750	97 750	186 428	108 678
Net Current Assets Liabilities	-1 701	57 701	23 691	23 691	67 701	55 938	34 354	104 479	60 441	11 245	147 363	147 363	63 657	1 415
Other Creditors							6 720
Other Taxation Social Security Payable						9 156	1 713			13 251	29 906
Property Plant Equipment Gross Cost						4 545	5 536			9 129	9 952
Total Assets Less Current Liabilities									160 653	201 259	259 568	259 568	412 839	407 951
Trade Debtors Trade Receivables							6 300			10 208	25 200
Capital Employed	41 387	90 431	121 363	121 363	122 578	155 398
Creditors Due Within One Year	33 937	41 110	31 378	31 378	23 062	34 359
Number Shares Allotted		100		100	100	100
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 325		610
Tangible Fixed Assets Cost Or Valuation	2 610	3 935		4 545	4 545	4 545
Tangible Fixed Assets Depreciation	522	1 205		1 873	2 407	2 835
Tangible Fixed Assets Depreciation Charged In Period		683		668	534	428

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-07-17 filed on: 19th, July 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-07-17 filed on: 19th, July 2023	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2022-07-31 filed on: 28th, April 2023	accounts	Free Download (2 pages)
AA01	Accounting period ending changed to 2022-01-31 (was 2022-07-31). filed on: 11th, November 2022	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 2022-07-17 filed on: 20th, July 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2021-01-31 filed on: 31st, January 2022	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2021-07-17 filed on: 26th, July 2021	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2020-01-31 filed on: 30th, January 2021	accounts	Free Download (3 pages)
CS01	Confirmation statement with updates 2020-07-17 filed on: 18th, July 2020	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with no updates 2020-01-31 filed on: 31st, January 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-01-31 filed on: 30th, October 2019	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 2019-01-31 filed on: 1st, April 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2018-01-31 filed on: 31st, October 2018	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 2018-01-31 filed on: 31st, January 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2017-01-31 filed on: 26th, October 2017	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates 2017-01-31 filed on: 5th, March 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2016-01-31 filed on: 27th, October 2016	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-01-31 filed on: 22nd, February 2016	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2016-02-22: 100.00 GBP	capital
AP01	New director was appointed on 2016-02-17 filed on: 17th, February 2016	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2015-01-31 filed on: 26th, October 2015	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-01-31 filed on: 9th, February 2015	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2015-02-09: 100.00 GBP	capital
AAMD	Amended total exemption small company accounts data made up to 2014-01-31 filed on: 30th, October 2014	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2014-01-31 filed on: 23rd, October 2014	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-01-31 filed on: 14th, March 2014	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2014-03-14: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-01-31 filed on: 7th, October 2013	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-01-31 filed on: 21st, February 2013	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2012-01-31 filed on: 3rd, July 2012	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-01-31 filed on: 19th, April 2012	annual return	Free Download (3 pages)
TM02	Termination of appointment as a secretary on 2011-02-17 filed on: 17th, February 2011	officers	Free Download (1 page)
NEWINC	Incorporation filed on: 31st, January 2011	incorporation	Free Download (8 pages)
MODEL ARTICLES	Model articles adopted	incorporation

Mantec Enterprise Services Ltd LONDON

Mantec Enterprise Services Ltd Address / Contact

Company Information / Profile

Company staff

Claudia B.

Kevin M.

Claudia B.

People with significant control

Annual reports financial information

Company filings

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