Mantis Numerics Limited in West Yorkshire, LS8 2JA

Description

Data updated on: 01-11-2023

This business called Mantis Numerics was started on Fri, 2nd Jan 1987 as a Private Limited Company. The firm's registered office could be gotten hold of in West Yorkshire on 1 Oakwood Nook, Leeds. When you need to reach the business by post, the zip code is LS8 2JA. The office reg. no. for Mantis Numerics Limited is 02086774. The firm's classified under the NACE and SIC code 72190 and their NACE code stands for Other research and experimental development on natural sciences and engineering. Mantis Numerics Ltd released its account information for the period up to Thu, 30th Jun 2022. The most recent annual confirmation statement was submitted on Thu, 29th Dec 2022.

As suggested by this specific firm's executives list, since September 2012 there have been three directors: Mohammed S., Samuel F. and Samuel F.. In order to support the directors in their duties, this business has been utilizing the skills of Samuel F. as a secretary for the last twelve years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	59 578	60 344	59 378	58 381

Balance Sheet
Cash Bank On Hand				58 322	57 302	34 283	23 390	12 864	6 481
Current Assets	62 459	61 602	59 643	58 842	57 662	34 287	23 390
Debtors	487	44	364	520	360	4
Net Assets Liabilities				58 381	56 572	35 093	24 222	13 411	6 452
Other Debtors				203	360	4
Property Plant Equipment				622	1 919	1 522	1 142	857	598
Cash Bank In Hand	61 972	61 558	59 279	58 322
Net Assets Liabilities Including Pension Asset Liability	59 578	60 344	59 378	58 381
Tangible Fixed Assets	644	483	830	622

Capital & Reserves
Called Up Share Capital	605	605	605	605
Profit Loss Account Reserve	58 973	59 739	58 773	57 776
Shareholder Funds	59 578	60 344	59 378	58 381

Other Financial Data
Total Fixed Assets Additions			623
Total Fixed Assets Cost Or Valuation	24 946	24 946	25 569	25 569
Total Fixed Assets Depreciation	24 302	24 463	24 739	24 947
Total Fixed Assets Depreciation Charge In Period		161	276	208
Accumulated Depreciation Impairment Property Plant Equipment				24 947	25 587	26 094	26 474	26 759	27 018
Additions Other Than Through Business Combinations Property Plant Equipment					1 937	110
Creditors				1 083	3 326	1 033	627	627	627
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment					640	507	380	285	259
Net Current Assets Liabilities	58 934	59 861	58 548	57 759	54 336	33 254	22 763	12 237	5 854
Other Creditors				1 002	1 002	1 002	627	627	627
Other Taxation Social Security Payable				81		31
Property Plant Equipment Gross Cost				25 569	27 506	27 616	27 616	27 616	27 616
Taxation Including Deferred Taxation Balance Sheet Subtotal				-317	-317	-317	-317	-317
Total Assets Less Current Liabilities	59 578	60 344	59 378	58 381	56 255	34 776	23 905	13 094	6 452
Trade Creditors Trade Payables					2 324
Creditors Due Within One Year Total Current Liabilities	3 525	1 741	1 095	1 083
Fixed Assets	644	483	830	622
Tangible Fixed Assets Additions			623
Tangible Fixed Assets Cost Or Valuation	24 946	24 946	25 569	25 569
Tangible Fixed Assets Depreciation	24 302	24 463	24 739	24 947
Tangible Fixed Assets Depreciation Charge For Period		161	276	208

Company staff

Mohammed S.

Role: Director

Latest update: 31 December 2023

Samuel F.

Role: Secretary

Appointed: 19 September 2012

Latest update: 31 December 2023

Samuel F.

Role: Director

Appointed: 19 September 2012

Latest update: 31 December 2023

Samuel F.

Role: Director

Appointed: 31 August 1991

Latest update: 31 December 2023

People with significant control

Executives who control the firm include: Zainariah F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jack G. owns 1/2 or less of company shares. Mohammed S. owns 1/2 or less of company shares.

Zainariah F.

Notified on 19 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jack G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mohammed S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Samuel F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2021

Mantis Numerics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed S.

Samuel F.

Samuel F.

Samuel F.

Jack G.

Mohammed S.

People with significant control

Zainariah F.

Jack G.

Mohammed S.

Samuel F.

Accounts Documents

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