Mantraraj Infotech Ltd in Southend-on-sea, SS2 5BZ

Description

Data updated on: 01-11-2023

Mantraraj Infotech Ltd, a Private Limited Company, that is registered in Unit 7 Carlton Court, 1 Grainger Road, Southend-on-sea. It's post code is SS2 5BZ. The company has been operating since 2010. The business reg. no. is 07479707. This enterprise's classified under the NACE and SIC code 47910, that means Retail sale via mail order houses or via Internet. The business most recent accounts were submitted for the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2023-05-20.

For this specific limited company, the full extent of director's tasks have so far been met by Nileshkumar J. who was assigned to lead the company 5 years ago. Since 2018-07-24 Pulkit K., had been supervising this specific limited company up to the moment of the resignation on 2019-11-10. Furthermore another director, specifically Nilesh J. resigned in 2018.

Nileshkumar J. is the individual who controls this firm, 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100	100	100	270	513

Balance Sheet
Cash Bank On Hand					1 140	296	4 596
Current Assets				562	4 190	8 804	8 239	5 035	24 673	91 451	85 867	84 284
Debtors						4 968	793
Net Assets Liabilities					513	1 704	2 547	3 910	-32 191	-6 501	20 996	13 748
Property Plant Equipment					44	35	192
Total Inventories					3 050	3 540	2 850
Cash Bank In Hand	100	100	100	562	1 140
Net Assets Liabilities Including Pension Asset Liability	100	100	100	270	513
Stocks Inventory					3 050
Tangible Fixed Assets					44

Capital & Reserves
Called Up Share Capital			100	100	10
Profit Loss Account Reserve				170	503
Shareholder Funds	100	100	100	270	513

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						20	68
Amounts Owed By Group Undertakings Participating Interests						4 968	793
Average Number Employees During Period								1	1	1	3	3
Corporation Tax Payable					1 835	6 885	5 384
Creditors					3 721	7 135	5 884	1 279	10 625	43 906	30 238	56 557
Dividends Paid On Shares					7 050	19 000	14 000
Finished Goods Goods For Resale					3 050	3 540	2 850
Fixed Assets					44	35	192	154	790	12 354	29 441	46 595
Increase Decrease In Depreciation Impairment Property Plant Equipment						9	48
Increase From Depreciation Charge For Year Property Plant Equipment						9	48
Loans From Directors					1 636
Net Current Assets Liabilities			100	270	469	1 669	2 355	3 756	14 048	47 545	55 629	27 727
Other Creditors					250	250	500
Property Plant Equipment Gross Cost						55	260
Total Additions Including From Business Combinations Property Plant Equipment							205
Total Assets Less Current Liabilities				270	513	1 704	2 547	3 910	14 838	59 899	85 070	74 322
Capital Employed			100	270
Creditors Due Within One Year				292	3 721
Number Shares Allotted	100		1	100	1
Par Value Share	1		100	1	10
Share Capital Allotted Called Up Paid	100	100	100	100	10
Tangible Fixed Assets Additions					55
Tangible Fixed Assets Cost Or Valuation					55
Tangible Fixed Assets Depreciation					11
Tangible Fixed Assets Depreciation Charged In Period					11

Company staff

Nileshkumar J.

Role: Director

Appointed: 10 November 2019

Latest update: 10 April 2024

People with significant control

Nileshkumar J.

Notified on 10 November 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Pulkit K.

Notified on 24 July 2018

Ceased on 10 November 2019

Nature of control:

right to manage directors

Nilesh J.

Notified on 6 April 2016

Ceased on 24 July 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 30 September 2012
Start Date For Period Covered By Report	2010-12-30
End Date For Period Covered By Report	2011-12-31
Date Approval Accounts	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 25 September 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 September 2015
Annual Accounts 24 June 2014
Date Approval Accounts	24 June 2014

Mantraraj Infotech Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nileshkumar J.

Pulkit K.

Nilesh J.

People with significant control

Nileshkumar J.

Pulkit K.

Nilesh J.

Accounts Documents

Company filings

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