Mantra Consulting Services started in year 2015 as Private Limited Company with registration number 09474622. The Mantra Consulting Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Woodford Green at The Retreat. Postal code: IG8 8EY.
The company has one director. Prashant K., appointed on 6 March 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Retreat |
| Office Address2 | 406 Roding Lane South |
| Town | Woodford Green |
| Post code | IG8 8EY |
| Country of origin | United Kingdom |
| Registration Number | 09474622 |
| Date of Incorporation | Fri, 6th Mar 2015 |
| Industry | Other business support service activities not elsewhere classified |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
| Last confirmation statement dated | Sun, 19th Feb 2023 |
Position: Director
Appointed: 06 March 2015
The register of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Prashant K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Prashant K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 799 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 20 610 | |||||||
| Cash Bank On Hand | 20 610 | 22 854 | 57 981 | 53 823 | 52 023 | 19 948 | 27 883 | 25 971 |
| Current Assets | 20 634 | 39 414 | 73 851 | 53 823 | 53 379 | 21 304 | 29 301 | 27 389 |
| Debtors | 24 | 16 560 | 15 870 | 1 356 | 1 356 | 1 418 | 1 418 | |
| Other Debtors | 24 | 1 356 | 1 356 | 1 418 | 1 418 | |||
| Property Plant Equipment | 919 | 1 023 | 936 | 1 071 | 803 | 602 | 451 | 338 |
| Tangible Fixed Assets | 919 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | 797 | |||||||
| Shareholder Funds | 799 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 306 | 647 | 959 | 1 316 | 1 584 | 1 785 | 1 936 | 2 049 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 20 754 | 37 133 | 63 894 | 40 694 | 56 586 | 71 561 | 85 126 | 98 653 |
| Creditors Due Within One Year | 20 754 | |||||||
| Dividends Paid | 5 000 | 2 000 | ||||||
| Fixed Assets | 803 | 40 602 | 40 451 | 40 338 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 341 | 312 | 357 | 201 | 151 | 113 | ||
| Investments Fixed Assets | 40 000 | 40 000 | 40 000 | |||||
| Net Current Assets Liabilities | -120 | -995 | 9 957 | 13 129 | -3 207 | -50 257 | -55 825 | -71 264 |
| Number Shares Allotted | 2 | |||||||
| Other Creditors | 19 754 | 37 280 | 56 952 | 38 785 | 56 515 | 71 439 | 85 126 | 97 429 |
| Other Investments Other Than Loans | 40 000 | 40 000 | 40 000 | |||||
| Other Taxation Social Security Payable | 1 000 | 3 098 | 6 942 | 1 909 | 71 | 123 | 41 | |
| Par Value Share | 1 | |||||||
| Profit Loss | 2 505 | 15 865 | 5 307 | |||||
| Property Plant Equipment Gross Cost | 1 225 | 1 670 | 1 895 | 2 387 | 2 387 | 2 387 | 2 387 | |
| Share Capital Allotted Called Up Paid | 2 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 225 | |||||||
| Tangible Fixed Assets Depreciation | 306 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 445 | 225 | 492 | |||||
| Total Assets Less Current Liabilities | 799 | 3 304 | 10 893 | 14 200 | -2 404 | -9 655 | -15 374 | -30 926 |
| Trade Creditors Trade Payables | 1 183 | |||||||
| Trade Debtors Trade Receivables | 16 560 | 15 870 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 19, 2023 filed on: 19th, February 2023 |
confirmation statement | Free Download (3 pages) |
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