Founded in 2016, Mantra Entertainment, classified under reg no. 10163325 is an active company. Currently registered at Flat 6, 406-408 Wilmslow Road M20 3BD, Manchester the company has been in the business for eight years. Its financial year was closed on May 30 and its latest financial statement was filed on 31st May 2022.
The firm has one director. Benjamin H., appointed on 5 May 2016. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Michael D.. There were no ex secretaries.
| Office Address | Flat 6, 406-408 Wilmslow Road |
| Town | Manchester |
| Post code | M20 3BD |
| Country of origin | United Kingdom |
| Registration Number | 10163325 |
| Date of Incorporation | Thu, 5th May 2016 |
| Industry | Public houses and bars |
| End of financial Year | 30th May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
| Last confirmation statement dated | Thu, 19th Jan 2023 |
Position: Director
Appointed: 05 May 2016
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Benjamin H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Benjamin H.
| Notified on | 5 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 904 | 12 936 | 4 181 | 5 | 12 991 | 4 498 | |
| Current Assets | 65 521 | 12 936 | |||||
| Debtors | 60 617 | ||||||
| Property Plant Equipment | 112 050 | 552 415 | 546 644 | 517 239 | 489 808 | 467 135 | 466 737 |
| Other | |||||||
| Accrued Liabilities | 5 650 | 5 650 | 5 650 | 24 660 | 29 660 | 58 827 | 56 827 |
| Accumulated Depreciation Impairment Property Plant Equipment | 192 | 23 520 | 53 116 | 82 521 | 111 898 | 138 264 | 170 079 |
| Average Number Employees During Period | 1 | 8 | 13 | 4 | 4 | 7 | |
| Bank Borrowings | 258 183 | 209 024 | 201 299 | 197 060 | 188 598 | 175 764 | |
| Bank Borrowings Overdrafts | 258 183 | 220 807 | 201 299 | 201 082 | 188 598 | 175 764 | |
| Corporation Tax Payable | 36 019 | 43 115 | 11 184 | 11 184 | 11 184 | 12 715 | 12 969 |
| Creditors | 70 403 | 511 089 | 540 394 | 560 155 | 574 899 | 541 718 | 573 192 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 192 | 23 328 | 29 596 | 29 405 | 29 377 | 26 366 | 31 815 |
| Net Current Assets Liabilities | -4 882 | -498 153 | -536 213 | -560 150 | -574 899 | -528 727 | -568 694 |
| Other Creditors | 13 383 | 84 000 | 10 714 | 10 714 | |||
| Other Taxation Social Security Payable | 3 725 | 25 696 | 37 903 | 37 903 | 46 811 | 70 474 | |
| Property Plant Equipment Gross Cost | 112 242 | 575 935 | 599 760 | 599 760 | 601 706 | 605 399 | 636 816 |
| Total Additions Including From Business Combinations Property Plant Equipment | 112 242 | 463 693 | 23 825 | 1 946 | 3 693 | 31 417 | |
| Total Assets Less Current Liabilities | 107 168 | 54 262 | 10 431 | -42 911 | -85 091 | -61 592 | -101 957 |
| Trade Creditors Trade Payables | 660 | 1 320 | 1 320 | 57 000 | 19 500 | 19 500 | 9 026 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 7th, March 2024 |
accounts | Free Download (8 pages) |
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