Mantomice Consulting & Travels started in year 2014 as Private Limited Company with registration number 09088839. The Mantomice Consulting & Travels company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at Care Of Italian Accountants Limited Unit 2. Postal code: N2 9DF. Since 2021-03-31 Mantomice Consulting & Travels Ltd is no longer carrying the name Mantomice Consulting.
The company has one director. Antonia M., appointed on 17 June 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Care Of Italian Accountants Limited Unit 2 |
| Office Address2 | Bedford Mews |
| Town | London |
| Post code | N2 9DF |
| Country of origin | United Kingdom |
| Registration Number | 09088839 |
| Date of Incorporation | Tue, 17th Jun 2014 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Other reservation service activities n.e.c. |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
| Last confirmation statement dated | Wed, 15th Feb 2023 |
Position: Director
Appointed: 17 June 2014
The register of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Antonia M. This PSC and has 75,01-100% shares.
Antonia M.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Mantomice Consulting | March 31, 2021 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 1 483 | 4 860 | 2 062 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 8 036 | 17 547 | 10 544 | 15 644 | 26 736 | 36 405 | 30 663 | 9 504 | 6 488 |
| Net Assets Liabilities | 2 062 | 7 698 | 12 315 | 4 152 | 17 101 | ||||
| Cash Bank In Hand | 5 213 | 17 547 | |||||||
| Debtors | 2 823 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 483 | 4 860 | 2 062 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 483 | 3 860 | |||||||
| Shareholder Funds | 1 483 | 4 860 | 2 062 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Creditors | 8 482 | 7 946 | 14 421 | 40 557 | 47 764 | 48 602 | 46 740 | ||
| Net Current Assets Liabilities | 1 483 | 4 860 | 2 062 | 7 698 | 12 315 | 4 152 | 17 101 | -39 098 | -40 252 |
| Other Operating Income Format1 | 4 | 2 | 6 687 | 1 941 | |||||
| Profit Loss | 4 617 | -16 467 | -12 949 | -21 997 | |||||
| Raw Materials Consumables Used | 132 410 | -44 | 133 | 2 133 | |||||
| Staff Costs Employee Benefits Expense | 8 226 | 6 853 | 6 687 | 1 941 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 108 | 6 | |||||||
| Total Assets Less Current Liabilities | 1 483 | 4 860 | 2 062 | 7 698 | 12 315 | 4 152 | 17 101 | -39 098 | -40 252 |
| Turnover Revenue | 174 668 | 12 591 | -68 | ||||||
| Creditors Due Within One Year | 6 553 | 12 687 | 8 482 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-06-30 filed on: 31st, March 2023 |
accounts | Free Download (7 pages) |
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