Mantlet Consulting Limited is a private limited company registered at 24 Cornwall Road, Dorchester DT1 1RX. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-05-25, this 6-year-old company is run by 2 directors.
Director Linda E., appointed on 08 September 2017. Director Lee E., appointed on 25 May 2017.
The company is officially categorised as "defence activities" (SIC code: 84220).
The last confirmation statement was sent on 2023-05-24 and the deadline for the subsequent filing is 2024-06-07. Additionally, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 24 Cornwall Road |
| Town | Dorchester |
| Post code | DT1 1RX |
| Country of origin | United Kingdom |
| Registration Number | 10790292 |
| Date of Incorporation | Thu, 25th May 2017 |
| Industry | Defence activities |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
| Last confirmation statement dated | Wed, 24th May 2023 |
Position: Director
Appointed: 08 September 2017
Position: Director
Appointed: 25 May 2017
The register of PSCs that own or control the company consists of 2 names. As we established, there is Lee E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Linda E. This PSC owns 25-50% shares and has 25-50% voting rights.
Lee E.
| Notified on | 25 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Linda E.
| Notified on | 8 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 42 849 | 71 438 | 116 001 | 159 213 | 165 786 | 178 894 |
| Current Assets | 61 846 | 88 444 | 131 424 | 185 071 | 187 210 | 198 039 |
| Debtors | 18 997 | 17 006 | 15 423 | 25 858 | 21 424 | 19 145 |
| Net Assets Liabilities | 37 340 | 66 430 | 94 845 | 121 354 | 160 591 | 139 814 |
| Other Debtors | 1 407 | 1 130 | 1 597 | 1 944 | 2 742 | 3 084 |
| Property Plant Equipment | 259 | 10 155 | 9 206 | 9 018 | 7 639 | 6 744 |
| Other | ||||||
| Accrued Liabilities | 1 700 | 1 500 | 1 300 | 1 399 | 1 299 | 1 427 |
| Accumulated Depreciation Impairment Property Plant Equipment | 24 | 1 344 | 2 851 | 4 452 | 6 057 | 7 648 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 16 195 | 18 521 | 20 727 | 20 839 | 22 652 | 9 026 |
| Creditors | 24 716 | 31 826 | 45 446 | 72 255 | 33 864 | 64 569 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 24 | 1 320 | 1 507 | 1 601 | 1 605 | 1 591 |
| Net Current Assets Liabilities | 37 130 | 56 618 | 85 978 | 112 816 | 153 346 | 133 470 |
| Other Taxation Social Security Payable | 6 156 | 5 512 | 7 365 | 6 695 | 70 | 27 |
| Prepayments Accrued Income | 139 | 141 | 146 | 154 | 162 | 378 |
| Property Plant Equipment Gross Cost | 283 | 11 499 | 12 057 | 13 470 | 13 696 | 14 392 |
| Provisions For Liabilities Balance Sheet Subtotal | 49 | 343 | 339 | 480 | 394 | 400 |
| Total Additions Including From Business Combinations Property Plant Equipment | 283 | 11 216 | 558 | 1 413 | 226 | 696 |
| Total Assets Less Current Liabilities | 37 389 | 66 773 | 95 184 | 121 834 | 160 985 | 140 214 |
| Trade Debtors Trade Receivables | 17 451 | 15 735 | 13 680 | 23 760 | 18 520 | 15 683 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-05-24 filed on: 24th, May 2023 |
confirmation statement | Free Download (3 pages) |
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