Mantra Consultancy Services Limited in Erith, DA8 3NE

Description

Data updated on: 01-11-2023

Mantra Consultancy Services Limited is categorised as Private Limited Company, based in 6 Barnehurst Avenue in Erith. The office's zip code DA8 3NE. This company was formed on 2015-02-02. The company's Companies House Registration Number is 09416732. The firm's SIC and NACE codes are 62020: Information technology consultancy activities. The company's most recent financial reports cover the period up to 28th February 2022 and the latest confirmation statement was filed on 23rd February 2023.

Mahesh S. is this enterprise's only managing director, who was formally appointed 9 years ago.

Mahesh S. is the individual who controls this firm, has substantial control or influence over the company, 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	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	2 667

Balance Sheet
Current Assets	12 539	12 539	12 485	22 966	40 736	41 897	90 500	67 542	50 889
Net Assets Liabilities		2 667	1 210	13 690	32 747	36 928	78 085	90 638	77 573
Cash Bank In Hand	5 357
Debtors	7 182
Net Assets Liabilities Including Pension Asset Liability	2 667

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	2 567
Shareholder Funds	2 667

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-500	-900
Creditors		9 372	11 275	9 276	7 989	4 969	42 415	6 904	3 316
Total Assets Less Current Liabilities	2 667	3 167	1 210	13 690	32 747	36 928	78 085	90 638	77 573
Average Number Employees During Period					2	2	2	2	2
Fixed Assets							30 000	30 000	30 000
Net Current Assets Liabilities	2 667		1 210	13 690	32 747	36 928	48 085	60 638	47 573
Creditors Due Within One Year	9 872
Secured Debts	9 872

Company staff

Mahesh S.

Role: Director

Appointed: 02 February 2015

Latest update: 31 March 2024

People with significant control

Mahesh S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 1 November 2016
Start Date For Period Covered By Report	2015-02-02
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Mantra Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mahesh S.

People with significant control

Mahesh S.

Accounts Documents

Company filings

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