Mant Leisure Limited in Bath, BA1 6QB

Description

Data updated on: 01-01-2022

11367583 - registration number used by Mant Leisure Limited. This company was registered as a Private Limited Company on 2018-05-17. This company has been on the market for the last four years. The firm could be found at 4 Beaufort West in Bath. The office's postal code assigned is BA1 6QB. The company's Standard Industrial Classification Code is 46690: Wholesale of other machinery and equipment. Mant Leisure Ltd released its latest accounts for the period up to Tue, 30th Jun 2020. The latest confirmation statement was submitted on Sun, 16th May 2021.

Regarding the business, the full extent of director's assignments have so far been performed by Charles M. who was assigned this position in 2018.

Charles M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30
Currency

Balance Sheet
Cash Bank On Hand	2 090	46 923
Current Assets	325 889	189 084
Debtors	323 799	137 817
Net Assets Liabilities	5 159	152
Property Plant Equipment	16 447	11 932
Total Inventories		4 344

Other Financial Data
Amount Specific Advance Or Credit Directors	42 967	49 911
Amount Specific Advance Or Credit Made In Period Directors	42 967	43 694
Amount Specific Advance Or Credit Repaid In Period Directors		36 750
Accumulated Amortisation Impairment Intangible Assets	2 500	5 000
Accumulated Depreciation Impairment Property Plant Equipment	4 700	11 968
Average Number Employees During Period	5	6
Creditors	12 314	57 728
Fixed Assets	38 947	31 932
Increase From Amortisation Charge For Year Intangible Assets	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment	4 700	7 268
Intangible Assets	22 500	20 000
Intangible Assets Gross Cost	25 000
Net Current Assets Liabilities	-21 374	25 948
Property Plant Equipment Gross Cost	21 147	23 900
Total Additions Including From Business Combinations Intangible Assets	25 000
Total Additions Including From Business Combinations Property Plant Equipment	21 147	2 753
Total Assets Less Current Liabilities	17 573	57 880
Provisions For Liabilities Balance Sheet Subtotal	100

Company staff

Charles M.

Role: Director

Appointed: 17 May 2018

Latest update: 7 November 2021

People with significant control

Charles M.

Notified on 17 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	30 May 2022
Confirmation statement last made up date	16 May 2021

Annual Accounts
Start Date For Period Covered By Report	17 May 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020

Mant Leisure Limited

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

Charles M.

People with significant control

Charles M.

Accounts Documents

Company filings

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