Mantra Consultancy Services started in year 2015 as Private Limited Company with registration number 09416732. The Mantra Consultancy Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Erith at 6 Barnehurst Avenue. Postal code: DA8 3NE.
The firm has one director. Mahesh S., appointed on 2 February 2015. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Barnehurst Avenue |
Town | Erith |
Post code | DA8 3NE |
Country of origin | United Kingdom |
Registration Number | 09416732 |
Date of Incorporation | Mon, 2nd Feb 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (163 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
Last confirmation statement dated | Thu, 23rd Feb 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Mahesh S. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Mahesh S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 2 667 | ||||||||
Balance Sheet | |||||||||
Current Assets | 12 539 | 12 539 | 12 485 | 22 966 | 40 736 | 41 897 | 90 500 | 67 542 | 50 889 |
Net Assets Liabilities | 2 667 | 1 210 | 13 690 | 32 747 | 36 928 | 78 085 | 90 638 | 77 573 | |
Cash Bank In Hand | 5 357 | ||||||||
Debtors | 7 182 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 2 667 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 2 567 | ||||||||
Shareholder Funds | 2 667 | ||||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -500 | -900 | |||||||
Creditors | 9 372 | 11 275 | 9 276 | 7 989 | 4 969 | 42 415 | 6 904 | 3 316 | |
Total Assets Less Current Liabilities | 2 667 | 3 167 | 1 210 | 13 690 | 32 747 | 36 928 | 78 085 | 90 638 | 77 573 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Fixed Assets | 30 000 | 30 000 | 30 000 | ||||||
Net Current Assets Liabilities | 2 667 | 1 210 | 13 690 | 32 747 | 36 928 | 48 085 | 60 638 | 47 573 | |
Creditors Due Within One Year | 9 872 | ||||||||
Secured Debts | 9 872 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 23rd February 2024 filed on: 24th, February 2024 |
persons with significant control | Free Download (2 pages) |
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