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Company information:
Mantawatch C.I.C. (No: 07468768)
Address: 20-22 WENLOCK ROAD, LONDON, N1 7GU
Status: Active
Incorporated: 14-Dec-2010
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 28-Dec-2024
Industry Class: 74909 - Other professional, scientific and technical activities n.e.c.
Current Director: PHILIP EDWARD HARVEY ( DOB: Feb-1949 From: Jan-2020 )
Current Director: ANDREW HEWING HARVEY ( DOB: Aug-1979 From: Dec-2010 )
Persons of Significant Control:
Mr Andrew Hewing Harvey, 20-22 Wenlock Road, London, N1 7GU: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
---|---|---|---|---|---|---|---|---|
Called up share capital not paid, not expressed as current asset | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Fixed assets | 225 | 2,010 | 2,307 | 2,713 | 2,713 | 2,307 | 2,157 | 225.0,2010.0,2307.0,2713.0,2713.0,2307.0,2157.0 |
Current assets | 9,777 | 12,802 | 10,587 | 3,668 | 980 | 1,082 | 595 | 9777.0,12802.0,10587.0,3668.0,980.0,1082.0,595.0 |
Prepayments and accrued income, not expressed within current asset subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Net current assets (liabilities) | 4,177 | 3,519 | 4,847 | 1,161 | -22 | 1,082 | 595 | 4177.0,3519.0,4847.0,1161.0,-22.0,1082.0,595.0 |
Total assets less current liabilities | 4,402 | 5,529 | 7,154 | 3,874 | 2,691 | 3,389 | 2,752 | 4402.0,5529.0,7154.0,3874.0,2691.0,3389.0,2752.0 |
Provisions for liabilities, balance sheet subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Accrued liabilities, not expressed within creditors subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Net assets (liabilities) | 4,402 | 5,529 | 7,154 | 3,874 | -9,309 | -19,611 | -30,248 | 4402.0,5529.0,7154.0,3874.0,-9309.0,-19611.0,-30248.0 |
Equity / share capital and reserves | 4,402 | 5,529 | 7,154 | 3,874 | 9,309 | 19,611 | 30,248 | 4402.0,5529.0,7154.0,3874.0,9309.0,19611.0,30248.0 |