Manta Uk Limited in Edgware, HA8 6LR

Description

Data updated on: 01-11-2023

The Manta Uk Limited firm has been operating offering its services for fifteen years, as it's been founded in 2009. Started with registration number 07019494, Manta Uk is categorised as a Private Limited Company located in 4 Whitchurch Parade, Edgware HA8 6LR. This firm's Standard Industrial Classification Code is 42990 - Construction of other civil engineering projects n.e.c.. Its latest filed accounts documents cover the period up to 2022-09-30 and the latest annual confirmation statement was submitted on 2023-09-15.

There's a solitary managing director this particular moment overseeing the following business, specifically Lukasz S. who's been executing the director's assignments for fifteen years. Since 2009 Simonne R., had been responsible for a variety of tasks within the following business until the resignation on 2010-08-01. In order to provide support to the directors, this specific business has been utilizing the skills of Lukasz S. as a secretary since the appointment on 2010-08-10.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 863	1	10 681	88	28 517	649

Balance Sheet
Cash Bank In Hand	13 156	1	420	984	1 622	2
Cash Bank On Hand						2					11 871
Current Assets	42 333	33 461	31 593	11 269	31 649	23 840	93 293			60 816	88 063	93 838
Debtors	29 177	33 460	31 173	10 285	30 027	23 838	93 293	47 021	15 652	60 816	76 192	93 838
Other Debtors						2 831	2 831	2 831	2 831		25 376	31 063
Tangible Fixed Assets	567	283	836	590	300
Net Assets Liabilities									1	1	12	30

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	17 862		10 680	87	28 516	648
Shareholder Funds	17 863	1	10 681	88	28 517	649

Other Financial Data
Amount Specific Advance Or Credit Directors									12 821	12 623	28 744	28 744
Amount Specific Advance Or Credit Made In Period Directors									12 821	12 623	16 121	14 400
Amount Specific Advance Or Credit Repaid In Period Directors										12 821		14 400
Accumulated Depreciation Impairment Property Plant Equipment						2 295	2 295	2 295	2 295	2 295	2 295
Average Number Employees During Period							1		1	1	1	1
Bank Borrowings Overdrafts						22 687	19 253	14 653	26 596
Corporation Tax Payable						3 696
Creditors						23 191	10 324	-18 534	15 651	50 000	50 423	48 751
Creditors Due Within One Year	25 037	33 743	21 748	11 771	3 432	23 191
Dividends Paid							12 367	29 795	13 317
Net Current Assets Liabilities	17 296	-282	9 845	-502	28 217	649	82 969	62 594	1	50 001	50 435	48 781
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1
Other Creditors							252	252	2 730
Other Taxation Social Security Payable						-26 152	-32 326	-36 226	-28 506
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss							94 687	9 420	-52 237
Property Plant Equipment Gross Cost						2 295	2 295	2 295	2 295	2 295	2 295
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			1 116	44
Tangible Fixed Assets Cost Or Valuation	1 135	1 135	2 251	2 295	2 295
Tangible Fixed Assets Depreciation	568	852	1 415	1 705	1 995	2 295
Tangible Fixed Assets Depreciation Charged In Period		284	563	290	290	300
Total Assets Less Current Liabilities	17 863	1	10 681	88	28 517	649	82 969	65 555	1	50 001	50 435	48 781
Trade Creditors Trade Payables							5 218		2 631
Trade Debtors Trade Receivables						21 007	90 462	44 190
Advances Credits Directors		11 322	9 341	1 652
Advances Credits Made In Period Directors		11 322
Advances Credits Repaid In Period Directors			1 981	7 689

Company staff

Lukasz S.

Role: Secretary

Appointed: 10 August 2010

Latest update: 23 April 2024

Lukasz S.

Role: Director

Appointed: 15 September 2009

Latest update: 23 April 2024

People with significant control

Lukasz S. is the individual who has control over this firm, owns over 3/4 of company shares.

Lukasz S.

Notified on 6 October 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 12 May 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	12 May 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	18 May 2015
Annual Accounts 6 October 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	6 October 2016
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 28 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 June 2013

Manta Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lukasz S.

Lukasz S.

Simonne R.

Simonne R.

People with significant control

Lukasz S.

Accounts Documents

Company filings

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