Founded in 2014, Manteon Services, classified under reg no. 09184521 is an active company. Currently registered at 405 Rush Green Road RM7 0NH, Romford the company has been in the business for ten years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has one director. Octavian M., appointed on 21 August 2014. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Anton B.. There were no ex secretaries.
| Office Address | 405 Rush Green Road |
| Town | Romford |
| Post code | RM7 0NH |
| Country of origin | United Kingdom |
| Registration Number | 09184521 |
| Date of Incorporation | Thu, 21st Aug 2014 |
| Industry | Construction of domestic buildings |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (35 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
| Last confirmation statement dated | Mon, 21st Aug 2023 |
Position: Director
Appointed: 21 August 2014
The list of PSCs that own or control the company consists of 1 name. As we discovered, there is Octavian M. This PSC has significiant influence or control over this company,.
Octavian M.
| Notified on | 20 August 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 100 | 869 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 628 | 4 078 | ||||||
| Current Assets | 21 888 | 628 | 26 994 | 10 140 | 8 682 | 1 539 | 1 836 | 630 |
| Debtors | 7 824 | 1 242 | 22 916 | |||||
| Net Assets Liabilities | 869 | 344 | 68 | |||||
| Other Debtors | 1 242 | 11 716 | ||||||
| Property Plant Equipment | 2 557 | |||||||
| Cash Bank In Hand | 14 064 | 628 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 869 | ||||||
| Tangible Fixed Assets | 2 557 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 769 | |||||||
| Shareholder Funds | 100 | 869 | ||||||
| Other | ||||||||
| Description Principal Activities | 41 201 | 41 201 | 41 201 | 41 201 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Creditors | 3 558 | 26 650 | 14 462 | 11 215 | 5 968 | 17 726 | 33 887 | |
| Fixed Assets | 2 557 | 27 280 | 27 280 | 18 433 | 14 009 | 7 310 | ||
| Net Current Assets Liabilities | 100 | -1 688 | 344 | 4 322 | ||||
| Other Creditors | 2 103 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 357 | 29 | 29 | 29 | 29 | |||
| Taxation Social Security Payable | 1 455 | 26 650 | ||||||
| Total Assets | 37 707 | 31 539 | 19 972 | 15 845 | 7 940 | |||
| Total Assets Less Current Liabilities | 100 | 869 | 344 | 22 958 | ||||
| Total Liabilities | 37 707 | 31 539 | 19 972 | 15 845 | 7 940 | |||
| Trade Debtors Trade Receivables | 11 200 | |||||||
| Administrative Expenses | 15 643 | 27 484 | ||||||
| Cost Sales | 18 977 | 38 173 | ||||||
| Creditors Due Within One Year | 21 788 | 2 316 | ||||||
| Gross Profit Loss | 37 431 | 28 448 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Operating Profit Loss | 21 788 | 964 | ||||||
| Other Interest Receivable Similar Income | 8 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss For Period | 17 410 | 769 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 21 788 | 972 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 2 600 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 600 | |||||||
| Tangible Fixed Assets Depreciation | 43 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 43 | |||||||
| Tax On Profit Or Loss On Ordinary Activities | 4 378 | 203 | ||||||
| Total Dividend Payment | 17 410 | |||||||
| Turnover Gross Operating Revenue | 56 408 | 66 621 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-21 filed on: 6th, September 2023 |
confirmation statement | Free Download (3 pages) |
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