Manticore Aw Limited in Pinner, HA5 5PW

Description

Data updated on: 01-11-2023

Manticore Aw came into being in 2014 as a company enlisted under no 09047187, located at HA5 5PW Pinner at 52 High Street. This firm has been in business for ten years and its status at the time is active. This company's SIC code is 73120 and their NACE code stands for Media representation services. 2022-03-31 is the last time when the company accounts were reported.

For the limited company, the full scope of director's obligations have so far been performed by Paul T. who was arranged to perform management duties in 2014 in May.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	71	171

Balance Sheet
Cash Bank On Hand		8 826	15 091	324	2 285	4 314	6 356	7 454	4 501
Current Assets	6 543	14 576	16 416	7 925	5 863	9 765	10 272	13 154	13 720
Debtors	1 065	5 750	1 325	7 601	3 578	5 451	3 916	5 700	9 219
Net Assets Liabilities						3 304	206	319	595
Other Debtors				3 777	2 378	5 451	300	4 560	4 637
Cash Bank In Hand	5 478	8 826

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	70	170
Shareholder Funds	71	171

Other Financial Data
Average Number Employees During Period					1	1	1	1	1
Bank Borrowings Overdrafts							8 500	5 855	4 155
Corporation Tax Payable		5 905	6 956	5 359
Creditors		14 405	9 897	5 359	5 280	6 461	8 500	5 855	4 155
Net Current Assets Liabilities		171	6 519	2 566	583	3 304	8 706	6 174	4 750
Number Shares Issued Fully Paid			1	1
Other Creditors		8 050	2 941				7
Other Taxation Social Security Payable				5 359	5 280	6 461	1 559	4 830	7 120
Par Value Share		1	1	1
Trade Creditors Trade Payables		450						450	150
Trade Debtors Trade Receivables		5 750	1 325	3 824	1 200		3 616	1 140	4 582
Creditors Due Within One Year	6 472	14 405
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1
Total Assets Less Current Liabilities	71	171

Company staff

Paul T.

Role: Director

Appointed: 19 May 2014

Latest update: 20 January 2024

People with significant control

Paul T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Manticore Aw Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul T.

People with significant control

Paul T.

Accounts Documents

Company filings

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