Founded in 2008, Mantic Entertainment, classified under reg no. 06770093 is an active company. Currently registered at Mantic House 193 Hempshill Lane NG6 8PF, Nottingham the company has been in the business for 16 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely Matthew G., Ronald R.. Of them, Ronald R. has been with the company the longest, being appointed on 10 December 2008 and Matthew G. has been with the company for the least time - from 4 March 2022. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Mantic House 193 Hempshill Lane |
Office Address2 | Bulwell |
Town | Nottingham |
Post code | NG6 8PF |
Country of origin | United Kingdom |
Registration Number | 06770093 |
Date of Incorporation | Wed, 10th Dec 2008 |
Industry | Manufacture of other games and toys, n.e.c. |
End of financial Year | 31st December |
Company age | 16 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
Last confirmation statement dated | Sat, 10th Dec 2022 |
The list of PSCs who own or control the company includes 3 names. As we found, there is Mantic Holdings Limited from Nottingham, United Kingdom. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Gareth D. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. Then there is Ronald R., who also meets the Companies House conditions to be listed as a person with significant control. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights.
Mantic Holdings Limited
Mantic House 193 Hempshill Lane, Bulwell, Nottingham, Notts, NG6 8PF, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House Register (Uk) |
Registration number | 13934477 |
Notified on | 4 March 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Gareth D.
Notified on | 6 April 2016 |
Ceased on | 4 March 2022 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Ronald R.
Notified on | 6 April 2016 |
Ceased on | 4 March 2022 |
Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 1 003 996 | 1 281 146 |
Current Assets | 1 589 497 | 2 231 011 |
Debtors | 360 436 | 584 982 |
Net Assets Liabilities | 924 987 | 938 063 |
Other Debtors | 209 258 | 451 620 |
Property Plant Equipment | 449 858 | 394 273 |
Total Inventories | 225 065 | 364 883 |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 101 428 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 589 562 | 1 796 001 |
Average Number Employees During Period | 26 | 29 |
Bank Borrowings Overdrafts | 160 000 | |
Creditors | 75 325 | 160 000 |
Disposals Property Plant Equipment | 16 907 | |
Fixed Assets | 449 858 | 394 273 |
Increase From Depreciation Charge For Year Property Plant Equipment | 206 439 | |
Intangible Assets Gross Cost | 101 428 | |
Net Current Assets Liabilities | 619 212 | 767 916 |
Other Creditors | 75 325 | 1 188 684 |
Other Taxation Social Security Payable | 82 738 | 24 509 |
Property Plant Equipment Gross Cost | 2 039 420 | 2 190 274 |
Provisions For Liabilities Balance Sheet Subtotal | 68 758 | 64 126 |
Total Additions Including From Business Combinations Property Plant Equipment | 167 761 | |
Total Assets Less Current Liabilities | 1 069 070 | 1 162 189 |
Trade Creditors Trade Payables | 151 672 | 209 902 |
Trade Debtors Trade Receivables | 151 178 | 133 362 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 28th, September 2023 |
accounts | Free Download (8 pages) |
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