Mantis Live Ltd is a private limited company registered at 248 Upper Newtownards Road, Belfast BT4 3EU. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-05-22, this 5-year-old company is run by 2 directors.
Director Harry G., appointed on 23 December 2020. Director Neil G., appointed on 22 May 2018.
The company is categorised as "security systems service activities" (SIC code: 80200).
The last confirmation statement was filed on 2023-08-08 and the date for the subsequent filing is 2024-08-22. Additionally, the statutory accounts were filed on 31 December 2022 and the next filing is due on 29 September 2024.
Office Address | 248 Upper Newtownards Road |
Town | Belfast |
Post code | BT4 3EU |
Country of origin | United Kingdom |
Registration Number | NI653181 |
Date of Incorporation | Tue, 22nd May 2018 |
Industry | Security systems service activities |
End of financial Year | 29th December |
Company age | 6 years old |
Account next due date | Sun, 29th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
Last confirmation statement dated | Tue, 8th Aug 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Neil G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neil G.
Notified on | 22 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 135 297 | 291 598 | |||
Current Assets | 100 | 80 901 | 242 578 | 471 093 | 817 312 |
Debtors | 48 043 | 219 513 | |||
Other Debtors | 1 033 | ||||
Property Plant Equipment | 91 633 | 73 857 | |||
Net Assets Liabilities | 100 | 274 | 20 990 | 24 824 | |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 26 144 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 34 843 | 54 025 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 5 |
Creditors | 80 627 | 327 393 | 537 902 | 799 010 | |
Fixed Assets | 105 805 | 91 633 | 178 434 | ||
Increase From Amortisation Charge For Year Intangible Assets | 26 144 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 19 182 | ||||
Intangible Assets | 104 577 | ||||
Intangible Assets Gross Cost | 130 721 | ||||
Net Current Assets Liabilities | 100 | 274 | 84 815 | 66 809 | 18 302 |
Other Creditors | 87 299 | 10 859 | |||
Other Taxation Social Security Payable | 10 839 | 72 637 | |||
Property Plant Equipment Gross Cost | 126 476 | 127 882 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 406 | ||||
Total Assets Less Current Liabilities | 100 | 274 | 20 990 | 24 824 | 196 736 |
Trade Creditors Trade Payables | 439 764 | 715 514 | |||
Trade Debtors Trade Receivables | 47 943 | 218 480 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||
Number Shares Allotted | 100 | ||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Tue, 8th Aug 2023 filed on: 17th, October 2023 |
confirmation statement | Free Download (4 pages) |
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