Founded in 2013, Mantar Assist, classified under reg no. 08529670 is an active company. Currently registered at 9 Abbeydale Close CW2 5RR, Crewe the company has been in the business for eleven years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Alan R., appointed on 1 January 2016. There are currently no secretaries appointed. As of 17 May 2024, there was 1 ex director - Natalie R.. There were no ex secretaries.
| Office Address | 9 Abbeydale Close |
| Town | Crewe |
| Post code | CW2 5RR |
| Country of origin | United Kingdom |
| Registration Number | 08529670 |
| Date of Incorporation | Wed, 15th May 2013 |
| Industry | Combined office administrative service activities |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Thu, 29th Feb 2024 (78 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
| Last confirmation statement dated | Mon, 15th May 2023 |
Position: Director
Appointed: 01 January 2016
The register of PSCs who own or control the company is made up of 1 name. As we discovered, there is Alan R. The abovementioned PSC and has 75,01-100% shares.
Alan R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -3 241 | 3 151 | 1 360 | 59 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 3 967 | 895 | 22 747 | 14 170 | 4 829 | 4 532 | ||||
| Current Assets | 469 | 4 631 | 1 271 | 636 | 3 967 | 4 494 | 22 934 | 14 170 | 4 829 | 5 368 |
| Debtors | 2 000 | 1 271 | 636 | 3 599 | 187 | 836 | ||||
| Net Assets Liabilities | 59 | 487 | 897 | 3 636 | 112 | -8 946 | -11 934 | |||
| Other Debtors | 3 599 | 187 | 836 | |||||||
| Property Plant Equipment | 2 419 | 1 983 | 2 613 | 6 851 | 4 684 | |||||
| Cash Bank In Hand | 469 | 2 631 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 241 | 3 151 | 1 360 | 59 | ||||||
| Tangible Fixed Assets | 5 628 | 5 010 | 5 104 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -3 341 | 3 051 | 1 260 | -41 | ||||||
| Shareholder Funds | -3 241 | 3 151 | 1 360 | 59 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 858 | 4 294 | 4 263 | 4 821 | 7 938 | 11 056 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 1 690 | 1 827 | 13 750 | 13 750 | 13 183 | 13 049 | ||||
| Creditors | 5 681 | 5 899 | 5 580 | 13 750 | 13 750 | 13 183 | 13 049 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 437 | 969 | 3 556 | 3 117 | 3 118 | |||||
| Net Current Assets Liabilities | -3 241 | -2 477 | -3 650 | -5 045 | 1 932 | -1 086 | 14 772 | 7 011 | -447 | -451 |
| Other Creditors | 2 085 | 1 273 | 1 526 | 1 802 | 1 822 | 1 333 | ||||
| Other Taxation Social Security Payable | 1 580 | 1 668 | 3 596 | 2 664 | 978 | 993 | ||||
| Property Plant Equipment Gross Cost | 6 277 | 6 277 | 6 877 | 11 672 | 12 622 | |||||
| Total Assets Less Current Liabilities | -3 241 | 3 151 | 1 360 | 59 | 487 | 897 | 17 386 | 13 862 | 4 237 | 1 115 |
| Trade Creditors Trade Payables | 544 | 812 | 1 483 | 816 | 851 | 1 426 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 000 | 2 999 | ||||||||
| Disposals Property Plant Equipment | 2 000 | 3 000 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 600 | 7 795 | 950 | |||||||
| Fixed Assets | 5 628 | 5 010 | 5 104 | 2 419 | ||||||
| Creditors Due Within One Year | 3 710 | 7 108 | 4 921 | 5 681 | ||||||
| Tangible Fixed Assets Additions | 6 497 | 1 126 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 497 | 7 623 | ||||||||
| Tangible Fixed Assets Depreciation | 869 | 2 613 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 869 | 1 744 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 19th, February 2024 |
accounts | Free Download (8 pages) |
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