The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Anderson, Paul John
    Banker born in January 1971
    Individual (2 offsprings)
    Officer
    2012-05-09 ~ now
    OF - Director → CIF 0
    Mr Paul John Anderson
    Born in January 1971
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Joseph-becker, Shereen
    Director born in October 1965
    Individual (3 offsprings)
    Officer
    2014-06-23 ~ now
    OF - Director → CIF 0
    Shereen Joseph-becker
    Born in October 1965
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
  • Anderson, Paul John
    Banker born in January 1971
    Individual (2 offsprings)
    Officer
    2012-05-08 ~ 2012-05-08
    OF - Director → CIF 0
parent relation
Company in focus

MANTRA CAPITAL LIMITED

Standard Industrial Classification
64999 - Financial Intermediation Not Elsewhere Classified
Brief company account
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets
39,368 GBP2023-12-31
9,560 GBP2022-12-31
Property, Plant & Equipment
67 GBP2023-12-31
607 GBP2022-12-31
Fixed Assets
39,435 GBP2023-12-31
10,167 GBP2022-12-31
Debtors
Current
230,954 GBP2023-12-31
178,905 GBP2022-12-31
Current assets - Investments
39,379 GBP2023-12-31
39,379 GBP2022-12-31
Cash at bank and in hand
2,373 GBP2023-12-31
37,633 GBP2022-12-31
Current Assets
272,706 GBP2023-12-31
255,917 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-27,479 GBP2023-12-31
-35,888 GBP2022-12-31
Net Current Assets/Liabilities
245,227 GBP2023-12-31
220,029 GBP2022-12-31
Total Assets Less Current Liabilities
284,662 GBP2023-12-31
230,196 GBP2022-12-31
Net Assets/Liabilities
284,645 GBP2023-12-31
230,187 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
284,643 GBP2023-12-31
230,185 GBP2022-12-31
Equity
284,645 GBP2023-12-31
230,187 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
32023-01-01 ~ 2023-12-31
Computers
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
50,093 GBP2023-12-31
10,585 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
501 GBP2023-12-31
501 GBP2022-12-31
Computers
1,153 GBP2023-12-31
1,153 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,654 GBP2023-12-31
1,654 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
267 GBP2022-12-31
Computers
780 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,047 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
167 GBP2023-01-01 ~ 2023-12-31
Computers, Owned/Freehold
373 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
540 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
434 GBP2023-12-31
Computers
1,153 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,587 GBP2023-12-31
Property, Plant & Equipment
Office equipment
67 GBP2023-12-31
234 GBP2022-12-31
Computers
373 GBP2022-12-31
Other Debtors
Current
454 GBP2022-12-31
Cash and Cash Equivalents
2,373 GBP2023-12-31
37,633 GBP2022-12-31
Other Remaining Borrowings
Current
687 GBP2023-12-31
687 GBP2022-12-31
Corporation Tax Payable
Current
20,439 GBP2023-12-31
1,503 GBP2022-12-31
Other Creditors
Current
353 GBP2023-12-31
31,698 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
6,000 GBP2023-12-31
2,000 GBP2022-12-31
Creditors
Current
27,479 GBP2023-12-31
35,888 GBP2022-12-31
Net Deferred Tax Liability/Asset
-17 GBP2023-12-31
-9 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-8 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-17 GBP2023-12-31
-9 GBP2022-12-31
Related profiles found in government register
  • MANTRA CAPITAL LIMITED
    Info
    Registered number 08059487
    59 Cinnabar Wharf Wapping High Street, London E1W 1NQ
    Private Limited Company incorporated on 2012-05-08 (13 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-08
    CIF 0
  • MANTRA CAPITAL LIMITED
    S
    Registered number 8059487
    2, Church Street, Brighton, United Kingdom, BN1 1UJ
    UNITED KINGDOM
    CIF 1
  • MANTRA CAPITAL LIMITED
    S
    Registered number 08059487
    2 Church Street, Brighton, East Sussex, England, BN1 1UJ
    Ltd Company in Uk, England And Wales
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • Suite 1, Eighth Floor Intergen House, 65-67 Western Road, Hove, England
    Active Corporate (3 parents)
    Equity (Company account)
    -573,417 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
Ceased 1
  • 6th Floor 9 Appold Street, London, United Kingdom
    Active Corporate (4 parents)
    Profit/Loss (Company account)
    2,589,074 GBP2023-01-01 ~ 2023-12-31
    Officer
    2012-09-01 ~ 2019-12-31
    CIF 1 - LLP Member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.