Manticore Aw started in year 2014 as Private Limited Company with registration number 09047187. The Manticore Aw company has been functioning successfully for ten years now and its status is active. The firm's office is based in Pinner at 52 High Street. Postal code: HA5 5PW.
The firm has one director. Paul T., appointed on 19 May 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 52 High Street |
| Town | Pinner |
| Post code | HA5 5PW |
| Country of origin | United Kingdom |
| Registration Number | 09047187 |
| Date of Incorporation | Mon, 19th May 2014 |
| Industry | Media representation services |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 19 May 2014
The register of persons with significant control that own or control the company includes 1 name. As we researched, there is Paul T. The abovementioned PSC and has 75,01-100% shares.
Paul T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 71 | 171 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 8 826 | 15 091 | 324 | 2 285 | 4 314 | 6 356 | 7 454 | 4 501 | |
| Current Assets | 6 543 | 14 576 | 16 416 | 7 925 | 5 863 | 9 765 | 10 272 | 13 154 | 13 720 |
| Debtors | 1 065 | 5 750 | 1 325 | 7 601 | 3 578 | 5 451 | 3 916 | 5 700 | 9 219 |
| Net Assets Liabilities | 3 304 | 206 | 319 | 595 | |||||
| Other Debtors | 3 777 | 2 378 | 5 451 | 300 | 4 560 | 4 637 | |||
| Cash Bank In Hand | 5 478 | 8 826 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 70 | 170 | |||||||
| Shareholder Funds | 71 | 171 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 8 500 | 5 855 | 4 155 | ||||||
| Corporation Tax Payable | 5 905 | 6 956 | 5 359 | ||||||
| Creditors | 14 405 | 9 897 | 5 359 | 5 280 | 6 461 | 8 500 | 5 855 | 4 155 | |
| Net Current Assets Liabilities | 171 | 6 519 | 2 566 | 583 | 3 304 | 8 706 | 6 174 | 4 750 | |
| Number Shares Issued Fully Paid | 1 | 1 | |||||||
| Other Creditors | 8 050 | 2 941 | 7 | ||||||
| Other Taxation Social Security Payable | 5 359 | 5 280 | 6 461 | 1 559 | 4 830 | 7 120 | |||
| Par Value Share | 1 | 1 | 1 | ||||||
| Trade Creditors Trade Payables | 450 | 450 | 150 | ||||||
| Trade Debtors Trade Receivables | 5 750 | 1 325 | 3 824 | 1 200 | 3 616 | 1 140 | 4 582 | ||
| Creditors Due Within One Year | 6 472 | 14 405 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Total Assets Less Current Liabilities | 71 | 171 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 13th, November 2023 |
accounts | Free Download (7 pages) |
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