Mantax Ltd, NW10 2ET

Description

Data updated on: 01-11-2023

Mantax started its operations in 1996 as a Private Limited Company under the ID 03173822. This particular company has been functioning for twenty eight years and it's currently active. This company's headquarters is based in Willesden at 21a Dudden Hill Lane. You could also locate this business using its zip code, NW10 2ET. This business's SIC and NACE codes are 69203 which stands for Tax consultancy. The company's most recent accounts describe the period up to Sun, 31st Jul 2022 and the most recent confirmation statement was filed on Sat, 24th Jun 2023.

At the moment, this specific limited company is directed by just one managing director: Syed N., who was formally appointed eleven years ago. For 18 years Bridgid C., had been managing the limited company until the resignation on 2019-05-20. Furthermore a different director, namely Manzar N. quit twenty six years ago.

Faraz N. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	11 082	8 078	6 978	5 437	868

Balance Sheet
Cash Bank On Hand					3 851	241	3	1 417	16 152	233	234
Current Assets	27 611	21 704	22 375	21 561	25 993	34 510	13 923	18 767	34 502	32 783	29 143
Debtors	20 957	21 401	22 375	20 875	22 142	34 269	13 920	17 350	18 350	32 550	28 909
Net Assets Liabilities					868	2 988	1 266	3 796	7 216	7 759	4 913
Other Debtors					22 142	34 269	13 920	17 350	18 350	32 550	28 909
Property Plant Equipment					2 250	1 845	1 513	1 240	4 792	3 929	3 222
Cash Bank In Hand	6 654	303		686	3 851
Net Assets Liabilities Including Pension Asset Liability	11 082	8 078	6 978	5 437	868
Tangible Fixed Assets	3 515	2 812	2 250	2 250	2 250

Capital & Reserves
Called Up Share Capital	11	11	11	11	11
Profit Loss Account Reserve	11 071	8 067	6 967	5 426	857
Shareholder Funds	11 082	8 078	6 978	5 437	868

Other Financial Data
Version Production Software								2 021
Accumulated Depreciation Impairment Property Plant Equipment					14 943	15 348	15 680	15 953	16 176	17 039	17 746
Additions Other Than Through Business Combinations Property Plant Equipment									3 775
Bank Borrowings									7 500	7 375	5 895
Bank Borrowings Overdrafts					8 358	4 023	6 271
Creditors					27 375	33 367	14 170	16 211	24 578	21 578	21 557
Increase From Depreciation Charge For Year Property Plant Equipment						405	332	273	223	863	707
Loans From Directors					228	60	110	2 610	1 084	1 734	1 734
Net Current Assets Liabilities	7 567	5 266	4 728	3 187	-1 382	1 143	-247	2 556	9 924	11 205	7 586
Nominal Value Allotted Share Capital					11	11	11	11	11	11	11
Number Shares Allotted		11	11	11	11	11	11	11	11	11	11
Other Creditors					3 150	13 607	2 186	2 465	11 372	7 072	6 801
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					17 193	17 193	17 193	17 193	20 968	20 968	20 968
Taxation Social Security Payable					-38
Total Assets Less Current Liabilities	11 082	8 078	6 978	5 437	868			3 796	14 716	15 134	10 808
Trade Creditors Trade Payables					15 677	15 677	5 603	11 136	12 122	12 772	13 022
Creditors Due Within One Year	20 044	16 438	17 647	18 374	27 375
Fixed Assets	3 515	2 812	2 250	2 250	2 250
Share Capital Allotted Called Up Paid	11	11	11	11	11
Tangible Fixed Assets Cost Or Valuation	17 194	17 194	17 193	17 193	17 194
Tangible Fixed Assets Depreciation	13 679	14 381	14 943	14 944	14 944
Tangible Fixed Assets Depreciation Charged In Period		703	562