Cloud Mantra Limited in Barnet, EN5 1AN

Description

Data updated on: 01-11-2023

Cloud Mantra has been operating in this business for 13 years. Registered under 07593479, the firm is registered as a Private Limited Company. You may find the headquarters of the company during its opening hours under the following address: 20 Raydean Road New Barnet, EN5 1AN Barnet. The firm began under the business name Polar Management Consulting, however for the last four years has operated under the business name Cloud Mantra Limited. This enterprise's SIC and NACE codes are 62020 - Information technology consultancy activities. Its latest financial reports cover the period up to 30th April 2023 and the most current annual confirmation statement was submitted on 6th April 2023.

There is a team of two directors leading the limited company at present, namely Deepak G. and Vandana S. who have been performing the directors duties since 2011.

Executives with significant control over the firm are: Vandana S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Deepak G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Cloud Mantra Limited 2020-02-05
Polar Management Consulting Limited 2011-04-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-29	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 309

Balance Sheet
Cash Bank On Hand										123 211	2 436	28 304	66 465
Current Assets	30 822	28 507	41 505	74 618	69 363	60 500	66 692	163 872	163 872	123 325	142 941	255 319	302 542
Debtors	20		2 321	1 073	1 073					114	140 505	227 015	236 077
Net Assets Liabilities					37 432	27 641	37 782	92 620	92 620	91 091	92 220	199 559	226 756
Property Plant Equipment										856	1 359		1 541
Cash Bank In Hand	30 802	28 507	39 184	73 545	68 290
Net Assets Liabilities Including Pension Asset Liability	5 309	4 870	18 130	49 081	37 432
Tangible Fixed Assets	939	469	253		361

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	5 307	4 868	18 128	49 079	37 430
Shareholder Funds	5 309

Other Financial Data
Version Production Software											1	1	1
Accumulated Depreciation Impairment Property Plant Equipment										3 901	5 436	6 795	6 886
Additions Other Than Through Business Combinations Property Plant Equipment											2 038		1 632
Average Number Employees During Period								2		2	2	2	3
Creditors					32 292	33 040	29 628	73 323	73 323	33 090	12 080	55 761	77 327
Disposals Property Plant Equipment											1 215
Fixed Assets	939				361	181	718	2 071	2 071	856	1 359		1 541
Increase From Depreciation Charge For Year Property Plant Equipment											1 535		91
Net Current Assets Liabilities	4 370	4 401	17 877	49 081	37 071	27 460	37 064	90 549	90 549	90 235	130 861	199 559	225 215
Property Plant Equipment Gross Cost										5 972	6 795	6 795	8 427
Total Assets Less Current Liabilities	5 309				37 432	27 641	37 782	92 620	92 620	91 091	132 220	199 558	226 756
Creditors Due Within One Year Total Current Liabilities	26 432
Tangible Fixed Assets Additions	1 409		379		539
Tangible Fixed Assets Cost Or Valuation	1 409	1 409	1 788	1 788	2 327
Tangible Fixed Assets Depreciation	470	940	1 535	1 788	1 966
Tangible Fixed Assets Depreciation Charge For Period	470
Capital Employed	5 309	4 870	18 130	49 081	37 432
Creditors Due Within One Year	26 452	24 106	23 628	25 537	32 292
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			595	253	178

Company staff

Deepak G.

Role: Director

Appointed: 06 April 2011

Latest update: 3 March 2024

Vandana S.

Role: Director

Appointed: 06 April 2011

Latest update: 3 March 2024

People with significant control

Vandana S.

Notified on 1 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Deepak G.

Notified on 1 March 2017

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 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31 January 2014
Annual Accounts 15 January 2015
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	15 January 2015
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 August 2015
Annual Accounts 5 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	5 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2014-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Cloud Mantra Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deepak G.

Vandana S.

People with significant control

Vandana S.

Deepak G.

Accounts Documents

Company filings

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