Mantis Pro Media Limited in Chester, CH4 9PX

Description

Data updated on: 01-11-2023

Registered as 11157788 6 years ago, Mantis Pro Media Limited is a Private Limited Company. Its latest mailing address is 2 Hilliards Court, Chester Business Park Chester. This firm's registered with SIC code 59112 which means Video production activities. Mantis Pro Media Ltd released its latest accounts for the financial period up to 2023/03/31. Its most recent annual confirmation statement was submitted on 2023/01/17.

The firm owes its success and permanent growth to a group of two directors, who are Samuel P. and Jonathan S., who have been in it for 6 years.

Executives who have control over the firm are as follows: Jonathan S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Samuel P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	9 931	2 820	2 101	19 369	3 446
Current Assets	25 741	21 601	6 475	25 731	23 735
Debtors	15 810	18 781	4 374	6 362	20 289
Net Assets Liabilities	27 119	71 276	44 960	48 292	50 359
Property Plant Equipment	15 442	69 264	60 705	55 100	62 036

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 645	6 945	18 802	27 047	37 912
Additions Other Than Through Business Combinations Property Plant Equipment	17 087
Average Number Employees During Period	2	2	2	2	2
Corporation Tax Payable	7 668
Creditors	11 130	6 429	12 348	22 070	24 562
Increase From Depreciation Charge For Year Property Plant Equipment	1 645	5 300	11 857	10 793	10 865
Net Current Assets Liabilities	14 611	15 172	-5 873	3 661	-827
Other Creditors	3 462
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 548
Other Disposals Property Plant Equipment				6 637
Property Plant Equipment Gross Cost	17 087	76 209	79 507	82 147	99 948
Provisions For Liabilities Balance Sheet Subtotal	2 934	13 160	9 872	10 469	10 850
Total Additions Including From Business Combinations Property Plant Equipment		59 122	3 298	9 277	17 801
Total Assets Less Current Liabilities	30 053	84 436	54 832	58 761	61 209
Trade Debtors Trade Receivables	15 810

Company staff

Samuel P.

Role: Director

Appointed: 18 January 2018

Latest update: 25 March 2024

Jonathan S.

Role: Director

Appointed: 18 January 2018

Latest update: 25 March 2024

People with significant control

Jonathan S.

Notified on 18 January 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Samuel P.

Notified on 18 January 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-18
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

Mantis Pro Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel P.

Jonathan S.

People with significant control

Jonathan S.

Samuel P.

Accounts Documents

Company filings

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