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Mantra Media Ltd

Mantra Media Ltd is an active company incorporated on 8 January 2015 with the registered office located in Sheffield, South Yorkshire. Mantra Media Ltd was registered 10 years ago.
Status
Active
Active since incorporation
Company No
09380201
Private limited company
Age
10 years
Incorporated 8 January 2015
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 21 February 2025 (6 months ago)
Next confirmation dated 21 February 2026
Due by 7 March 2026 (5 months remaining)
Last change occurred 1 year 6 months ago
Accounts
Submitted
For period 1 Jan31 Dec 2024 (1 year)
Accounts type is Micro Entity
Next accounts for period 31 December 2025
Due by 30 September 2026 (1 year remaining)
Contact
Address
1 Tenter Street Pennine 5
Block 2
Sheffield
South Yorkshire
S1 4BY
England
Address changed on 27 Sep 2024 (11 months ago)
Previous address was Ikigai House 113 Arundel Street Sheffield South Yorkshire S1 2NT England
Telephone
07983337853
Email
Unreported
People
Officers
1
Shareholders
1
Controllers (PSC)
1
Director • Managing Director • British • Lives in UK • Born in May 1984
Mr John James Pawlik
PSC • British • Lives in England • Born in May 1984
Shareholders, PSCs & Group Structure
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Mutual Companies
No mutual companies found
Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
31 Dec 2024
For period 31 Dec31 Dec 2024
Traded for 12 months
Cash in Bank
Unreported
Same as previous period
Turnover
Unreported
Same as previous period
Employees
5
Same as previous period
Total Assets
£89.06K
Increased by £3.05K (+4%)
Total Liabilities
-£112.17K
Increased by £25.79K (+30%)
Net Assets
-£23.12K
Decreased by £22.74K (+6016%)
Debt Ratio (%)
126%
Increased by 25.52% (+25%)
Latest Activity
Micro Accounts Submitted
2 Months Ago on 7 Jul 2025
Confirmation Submitted
6 Months Ago on 25 Feb 2025
Mr John James Pawlik (PSC) Details Changed
11 Months Ago on 27 Sep 2024
Micro Accounts Submitted
11 Months Ago on 27 Sep 2024
Mr John James Karl Pawlik Details Changed
11 Months Ago on 27 Sep 2024
Registered Address Changed
11 Months Ago on 27 Sep 2024
Confirmation Submitted
1 Year 6 Months Ago on 27 Feb 2024
Micro Accounts Submitted
2 Years 2 Months Ago on 7 Jul 2023
Mr John James Pawlik Details Changed
2 Years 5 Months Ago on 20 Mar 2023
Mr John James Pawlik (PSC) Details Changed
2 Years 5 Months Ago on 20 Mar 2023
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Documents
Micro company accounts made up to 31 December 2024
Submitted on 7 Jul 2025
Confirmation statement made on 21 February 2025 with no updates
Submitted on 25 Feb 2025
Change of details for Mr John James Pawlik as a person with significant control on 27 September 2024
Submitted on 30 Sep 2024
Registered office address changed from Ikigai House 113 Arundel Street Sheffield South Yorkshire S1 2NT England to 1 Tenter Street Pennine 5 Block 2 Sheffield South Yorkshire S1 4BY on 27 September 2024
Submitted on 27 Sep 2024
Director's details changed for Mr John James Karl Pawlik on 27 September 2024
Submitted on 27 Sep 2024
Micro company accounts made up to 31 December 2023
Submitted on 27 Sep 2024
Confirmation statement made on 21 February 2024 with updates
Submitted on 27 Feb 2024
Micro company accounts made up to 31 December 2022
Submitted on 7 Jul 2023
Director's details changed for Mr John James Pawlik on 20 March 2023
Submitted on 21 Mar 2023
Change of details for Mr John James Pawlik as a person with significant control on 20 March 2023
Submitted on 21 Mar 2023
Repayment History
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