Mantas 11 Limited in Slough, SL3 8SB

Description

Data updated on: 01-11-2023

The company is registered in Slough under the ID 08458891. The firm was set up in the year 2013. The headquarters of the company is situated at 60 Ryvers Road . The postal code for this address is SL3 8SB. This company's SIC code is 70229 which means Management consultancy activities other than financial management. 2022-03-31 is the last time the company accounts were reported.

At present, the following firm is managed by one managing director: Harjinder D., who was designated to this position 11 years ago. For almost one year Harjinder D., had been fulfilling assigned duties for this firm until the resignation in 2013.

Harjinder D. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	17 385	24 944	38 025

Balance Sheet
Cash Bank In Hand	27 334	44 462	62 407
Cash Bank On Hand			62 407	75 752	108 760	122 488	57 026	65 092	113 004	130 365
Current Assets	32 467	47 222	64 615	78 252	110 773	122 538	57 289	79 306	124 848	142 211
Debtors	5 133	2 760	2 208	2 500	2 013	50	263	14 214	11 844	11 846
Other Debtors					13
Property Plant Equipment					394	197				611
Tangible Fixed Assets	1 090	545

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	17 384	24 943	38 024
Shareholder Funds	17 385	24 944	38 025

Other Financial Data
Amount Specific Advance Or Credit Directors					6 382	452	465	782	357	1 816
Amount Specific Advance Or Credit Made In Period Directors					10 722	14 835		9 536	10 461	11 897
Amount Specific Advance Or Credit Repaid In Period Directors					17 104	8 905	13	9 853	10 036	13 356
Accrued Liabilities Deferred Income			468	330
Accumulated Depreciation Impairment Property Plant Equipment			1 453	1 453	1 650	1 847	2 044	2 044	2 044	2 349
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable			17 157	18 750	15 887
Creditors			26 590	25 680	27 311	15 159	465	17 586	23 271	26 002
Creditors Due Within One Year	16 172	22 823	26 590
Dividends Paid				60 450	36 836
Increase From Depreciation Charge For Year Property Plant Equipment					197	197	197			305
Net Current Assets Liabilities	16 295	24 399	38 025	52 572	83 462	107 379	56 824	61 720	101 577	116 209
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid				1	1	1	1	1	1	1
Other Taxation Social Security Payable			305
Par Value Share	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income				2 500	2 000
Profit Loss				74 997	68 120
Property Plant Equipment Gross Cost			1 453	1 453	2 044	2 044	2 044	2 044	2 044	2 960
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 453
Tangible Fixed Assets Cost Or Valuation	1 453	1 453
Tangible Fixed Assets Depreciation	363	908	1 453
Tangible Fixed Assets Depreciation Charged In Period	363	545	545
Total Additions Including From Business Combinations Property Plant Equipment					591					916
Total Assets Less Current Liabilities	17 385	24 944	38 025	52 572	83 856	107 576	56 824	61 720	101 577	116 820
Trade Debtors Trade Receivables			2 208

Company staff

Harjinder D.

Role: Director

Appointed: 22 March 2013

Latest update: 20 April 2024

People with significant control

Harjinder D.

Notified on 22 March 2017

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 30 October 2014
Start Date For Period Covered By Report	22 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 October 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Mantas 11 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harjinder D.

Harjinder D.

People with significant control

Harjinder D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Mantas 11 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harjinder D.

Harjinder D.

People with significant control

Harjinder D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016