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 3
  • 1
    Neophytou, Nicholas Jacovos
    Commercial Finance Broker born in January 1987
    Individual (13 offsprings)
    Officer
    2015-08-29 ~ now
    OF - director → CIF 0
  • 2
    Sanghrajka, Nimesh
    Commercial Finance Broker born in January 1985
    Individual (20 offsprings)
    Officer
    2015-08-29 ~ now
    OF - director → CIF 0
  • 3
    Unit 5, 109-115 Blackfriars Road, London, United Kingdom
    Corporate (2 parents, 1 offspring)
    Equity (Company account)
    90,242 GBP2022-08-31
    Person with significant control
    2018-09-28 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 4
  • 1
    Oakley, Jason Sam
    Director born in May 1967
    Individual (32 offsprings)
    Officer
    2015-04-02 ~ 2017-11-07
    OF - director → CIF 0
    Oakley, Jason Sam
    Individual (32 offsprings)
    Officer
    2015-07-01 ~ 2017-05-03
    OF - secretary → CIF 0
    Mr Jason Sam Oakley
    Born in May 1967
    Individual (32 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-07
    PE - Has significant influence or controlCIF 0
  • 2
    59 Crowshott Avenue, Stanmore, Middlesex, United Kingdom
    Dissolved corporate (2 parents)
    Profit/Loss (Company account)
    55,725 GBP2020-04-01 ~ 2021-03-31
    Person with significant control
    2017-11-13 ~ 2018-09-28
    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
  • 3
    C/o React Business Services, 23 Austin Friars, London, United Kingdom
    Dissolved corporate (2 parents)
    Equity (Company account)
    350,931 GBP2021-10-30
    Person with significant control
    2017-11-13 ~ 2018-09-28
    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
  • 4
    ACORN TO OAKS FINANCIAL SERVICES LTD
    93, Church Street, Bilston, West Midlands, United Kingdom
    Corporate (4 parents, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    588,403 GBP2024-03-31
    Officer
    2015-04-02 ~ 2015-08-29
    PE - director → CIF 0
parent relation
Company in focus

MANTRA CONSULTANCY & CAPITAL LIMITED

Standard Industrial Classification
64999 - Financial Intermediation Not Elsewhere Classified
Brief company account
Property, Plant & Equipment
232,363 GBP2021-12-31
251,071 GBP2020-12-31
Fixed Assets - Investments
1,101 GBP2021-12-31
1,101 GBP2020-12-31
Fixed Assets
233,464 GBP2021-12-31
252,172 GBP2020-12-31
Debtors
2,750,055 GBP2021-12-31
1,621,786 GBP2020-12-31
Cash at bank and in hand
747,662 GBP2021-12-31
970,256 GBP2020-12-31
Current Assets
3,497,717 GBP2021-12-31
2,592,042 GBP2020-12-31
Creditors
Current
1,057,725 GBP2021-12-31
935,477 GBP2020-12-31
Net Current Assets/Liabilities
2,439,992 GBP2021-12-31
1,656,565 GBP2020-12-31
Total Assets Less Current Liabilities
2,673,456 GBP2021-12-31
1,908,737 GBP2020-12-31
Creditors
Non-current
-208,338 GBP2021-12-31
-250,595 GBP2020-12-31
Net Assets/Liabilities
2,455,340 GBP2021-12-31
1,648,364 GBP2020-12-31
Equity
Called up share capital
11,161 GBP2021-12-31
11,161 GBP2020-12-31
Share premium
444,093 GBP2021-12-31
444,093 GBP2020-12-31
Capital redemption reserve
3,546 GBP2021-12-31
3,546 GBP2020-12-31
Retained earnings (accumulated losses)
1,996,540 GBP2021-12-31
1,189,564 GBP2020-12-31
Equity
2,455,340 GBP2021-12-31
1,648,364 GBP2020-12-31
Average Number of Employees
152021-01-01 ~ 2021-12-31
142020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
162,231 GBP2021-12-31
162,231 GBP2020-12-31
Plant and equipment
227,299 GBP2021-12-31
188,504 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
389,530 GBP2021-12-31
350,735 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
68,892 GBP2021-12-31
36,446 GBP2020-12-31
Plant and equipment
88,275 GBP2021-12-31
63,218 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
157,167 GBP2021-12-31
99,664 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
32,446 GBP2021-01-01 ~ 2021-12-31
Plant and equipment
25,057 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,503 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Improvements to leasehold property
93,339 GBP2021-12-31
125,785 GBP2020-12-31
Plant and equipment
139,024 GBP2021-12-31
125,286 GBP2020-12-31
Investments in Group Undertakings
Cost valuation
1,101 GBP2020-12-31
Investments in Group Undertakings
1,101 GBP2021-12-31
1,101 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,315,022 GBP2021-12-31
1,479,933 GBP2020-12-31
Amounts Owed by Group Undertakings
Current
1,281,829 GBP2021-12-31
16,966 GBP2020-12-31
Other Debtors
Amounts falling due within one year, Current
153,204 GBP2021-12-31
124,887 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
2,750,055 GBP2021-12-31
1,621,786 GBP2020-12-31
Trade Creditors/Trade Payables
Current
805,541 GBP2021-12-31
557,808 GBP2020-12-31
Other Taxation & Social Security Payable
Current
232,673 GBP2021-12-31
237,516 GBP2020-12-31
Other Creditors
Current
19,511 GBP2021-12-31
140,153 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
208,338 GBP2021-12-31
250,595 GBP2020-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
9,778 GBP2021-12-31
9,778 GBP2020-12-31

Related profiles found in government register
  • MANTRA CONSULTANCY & CAPITAL LIMITED
    Info
    Registered number 09525855
    340 Deansgate, Manchester M3 4LY
    Private Limited Company incorporated on 2015-04-02 (10 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-08
    CIF 0
  • MANTRA CONSULTANCY & CAPITAL LIMITED
    S
    Registered number 09525855
    Unit 5, 109-115 Blackfriars Road, London, United Kingdom, SE1 8HW
    CIF 1 CIF 2
  • MANTRA CONSULTANCY & CAPITAL LIMITED
    S
    Registered number 09525855
    58, Borough High Street, London, England, SE1 1XF
    Limited Liability Company in Psc Register, England And Wales
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    340 Deansgate, Manchester, England
    Dissolved corporate (2 parents)
    Equity (Company account)
    1,483 GBP2021-09-30
    Person with significant control
    2017-10-09 ~ dissolved
    CIF 5 - Ownership of shares – 75% or moreOE
    CIF 5 - Ownership of voting rights - 75% or moreOE
  • 2
    340 Deansgate, Manchester, England
    Dissolved corporate (2 parents)
    Person with significant control
    2017-10-20 ~ dissolved
    CIF 4 - Ownership of shares – 75% or moreOE
    CIF 4 - Ownership of voting rights - 75% or moreOE
  • 3
    340 Deansgate, Manchester, England
    Dissolved corporate (2 parents)
    Equity (Company account)
    1,000 GBP2020-06-30
    Person with significant control
    2016-06-02 ~ dissolved
    CIF 6 - Ownership of shares – 75% or more as a member of a firmOE
    CIF 6 - Ownership of voting rights - 75% or more as a member of a firmOE
    CIF 6 - Right to appoint or remove directors as a member of a firmOE
Ceased 2
  • 1
    340 Deansgate, Manchester, England
    Dissolved corporate (2 parents)
    Equity (Company account)
    1,000 GBP2020-06-30
    Officer
    2016-06-02 ~ 2022-07-22
    CIF 2 - director → ME
  • 2
    MANTRA INVESTMENTS LIMITED - 2022-08-03
    1 Kings Avenue, London, United Kingdom
    Corporate (3 parents)
    Equity (Company account)
    321,366 GBP2022-06-30
    Officer
    2016-06-02 ~ 2022-05-24
    CIF 1 - director → ME
    Person with significant control
    2016-06-02 ~ 2018-08-09
    CIF 3 - Ownership of shares – 75% or more as a member of a firm OE
    CIF 3 - Ownership of voting rights - 75% or more as a member of a firm OE
    CIF 3 - Right to appoint or remove directors as a member of a firm OE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.