Mantl Limited is a private limited company located at 239-241 Kennington Lane, London SE11 5QU. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-07-19, this 5-year-old company is run by 1 director.
Director Serdar D., appointed on 19 July 2018.
The company is categorised as "licensed restaurants" (Standard Industrial Classification: 56101). According to CH records there was a change of name on 2019-04-12 and their previous name was Skewd (Knightsbridge) Limited.
The latest confirmation statement was filed on 2023-07-07 and the due date for the following filing is 2024-07-21. Moreover, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 239-241 Kennington Lane |
Town | London |
Post code | SE11 5QU |
Country of origin | United Kingdom |
Registration Number | 11472544 |
Date of Incorporation | Thu, 19th Jul 2018 |
Industry | Licensed restaurants |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
Last confirmation statement dated | Fri, 7th Jul 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats discovered, there is Serdar D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Ozcan K. This PSC owns 25-50% shares and has 25-50% voting rights.
Serdar D.
Notified on | 19 July 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Ozcan K.
Notified on | 16 April 2019 |
Ceased on | 2 November 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Skewd (knightsbridge) | April 12, 2019 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 881 | 108 196 | 12 930 | 61 219 | 46 827 |
Current Assets | 204 972 | 371 581 | 228 328 | 509 075 | 388 696 |
Debtors | 200 073 | 259 065 | 213 430 | 432 370 | 320 404 |
Net Assets Liabilities | -113 986 | -349 313 | -370 385 | -267 586 | -224 905 |
Property Plant Equipment | 212 174 | 261 288 | 217 530 | 194 994 | 173 704 |
Total Inventories | 4 018 | 4 320 | 1 968 | 15 486 | 21 465 |
Other Debtors | 454 | ||||
Other | |||||
Accrued Liabilities | 1 070 | 3 570 | 2 815 | 6 570 | |
Accumulated Depreciation Impairment Property Plant Equipment | 29 052 | 79 438 | 123 196 | 162 041 | 196 334 |
Additional Provisions Increase From New Provisions Recognised | 28 547 | 9 784 | -7 720 | -3 669 | |
Average Number Employees During Period | 1 | 14 | 12 | 12 | 12 |
Creditors | 502 585 | 943 851 | 50 000 | 35 000 | 122 049 |
Finished Goods | 4 018 | 4 320 | 1 968 | 15 486 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 29 052 | 50 386 | 43 758 | 38 845 | 34 293 |
Net Current Assets Liabilities | -297 613 | -572 270 | -507 304 | -400 638 | -246 177 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Prepayments | 2 569 | 101 565 | 44 307 | 222 957 | |
Profit Loss | -114 086 | -235 327 | -21 072 | 102 799 | 42 681 |
Property Plant Equipment Gross Cost | 241 226 | 340 726 | 340 726 | 357 035 | 370 038 |
Provisions | 28 547 | 38 331 | 30 611 | 26 942 | 30 383 |
Provisions For Liabilities Balance Sheet Subtotal | 28 547 | 38 331 | 30 611 | 26 942 | 30 383 |
Recoverable Value-added Tax | 40 004 | 11 623 | 44 464 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 241 226 | 99 500 | 16 309 | 13 003 | |
Total Assets Less Current Liabilities | -85 439 | -310 982 | -289 774 | -205 644 | -72 473 |
Trade Creditors Trade Payables | 41 738 | 253 763 | 216 593 | 430 766 | |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 3 441 | ||||
Bank Borrowings Overdrafts | 10 000 | ||||
Corporation Tax Payable | 15 | 10 | |||
Other Remaining Borrowings | 50 000 | ||||
Other Taxation Social Security Payable | 4 742 | 2 761 | |||
Trade Debtors Trade Receivables | 6 995 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-07-07 filed on: 7th, July 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy