Mantis Pro Media Limited is a private limited company that can be found at 2 Hilliards Court, Chester Business Park, Chester CH4 9PX. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-01-18, this 6-year-old company is run by 2 directors.
Director Samuel P., appointed on 18 January 2018. Director Jonathan S., appointed on 18 January 2018.
The company is categorised as "video production activities" (SIC: 59112), "other specialist photography" (SIC code: 74202).
The last confirmation statement was filed on 2023-01-17 and the due date for the subsequent filing is 2024-01-31. Likewise, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 2 Hilliards Court |
Office Address2 | Chester Business Park |
Town | Chester |
Post code | CH4 9PX |
Country of origin | United Kingdom |
Registration Number | 11157788 |
Date of Incorporation | Thu, 18th Jan 2018 |
Industry | Video production activities |
Industry | Other specialist photography |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As we found, there is Jonathan S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Samuel P. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan S.
Notified on | 18 January 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Samuel P.
Notified on | 18 January 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 9 931 | 2 820 | 2 101 | 19 369 | 3 446 |
Current Assets | 25 741 | 21 601 | 6 475 | 25 731 | 23 735 |
Debtors | 15 810 | 18 781 | 4 374 | 6 362 | 20 289 |
Net Assets Liabilities | 27 119 | 71 276 | 44 960 | 48 292 | 50 359 |
Property Plant Equipment | 15 442 | 69 264 | 60 705 | 55 100 | 62 036 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 645 | 6 945 | 18 802 | 27 047 | 37 912 |
Additions Other Than Through Business Combinations Property Plant Equipment | 17 087 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 7 668 | ||||
Creditors | 11 130 | 6 429 | 12 348 | 22 070 | 24 562 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 645 | 5 300 | 11 857 | 10 793 | 10 865 |
Net Current Assets Liabilities | 14 611 | 15 172 | -5 873 | 3 661 | -827 |
Other Creditors | 3 462 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 548 | ||||
Other Disposals Property Plant Equipment | 6 637 | ||||
Property Plant Equipment Gross Cost | 17 087 | 76 209 | 79 507 | 82 147 | 99 948 |
Provisions For Liabilities Balance Sheet Subtotal | 2 934 | 13 160 | 9 872 | 10 469 | 10 850 |
Total Additions Including From Business Combinations Property Plant Equipment | 59 122 | 3 298 | 9 277 | 17 801 | |
Total Assets Less Current Liabilities | 30 053 | 84 436 | 54 832 | 58 761 | 61 209 |
Trade Debtors Trade Receivables | 15 810 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 2024/01/17 filed on: 30th, January 2024 |
persons with significant control | Free Download (2 pages) |
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