Mapa Management & Administration Services Limited in London, NW11 0DH

Description

Data updated on: 01-11-2023

Mapa Management & Administration Services Limited, a Private Limited Company, that is registered in Hallswelle House, 1 Hallswelle Road, London. The headquarters' zip code NW11 0DH. This enterprise was formed on Tuesday 30th March 1982. Its registration number is 01625730. The enterprise's SIC and NACE codes are 82110, that means Combined office administrative service activities. Friday 31st December 2021 is the last time when the company accounts were filed.

That firm owes its well established position on the market and constant development to two directors, namely Martin S. and Marilyn S., who have been in the company for twenty years. In order to find professional help with legal documentation, this firm has been utilizing the skillset of Martin S. as a secretary for the last nineteen years.

Martin S. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-30	2012-12-31	2013-02-27	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	37 493	46 844	49 191	49 191	49 978	60 121	62 337

Balance Sheet
Cash Bank On Hand							78 346	78 062	89 812	61 782	14 419	34 110	38 514	28 132
Current Assets	59 900	70 944	72 614	72 614	81 743	99 686	134 358	103 424	106 705	106 838	102 829	131 342	150 220	154 462
Debtors	36 413	53 497	58 037	58 037	56 861	58 254	56 012	25 362	16 893	45 056	88 410	97 232	111 706	126 330
Net Assets Liabilities							62 337	64 960	66 079	64 305	64 512	64 697	66 453	67 532
Other Debtors							1 323	12 199	5 726	42 600	85 600	84 899	84 600	85 277
Property Plant Equipment							511	220
Cash Bank In Hand	23 487	17 447	14 577	14 577	24 882	41 432	78 346
Net Assets Liabilities Including Pension Asset Liability	37 493	46 844	49 191	49 191	49 978	60 121	62 337
Tangible Fixed Assets					212	801	511

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	37 491	46 842	49 189	49 189	49 976	60 119	62 335
Shareholder Funds	37 493	46 844	49 191	49 191	49 978	60 121	62 337

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							6 702	6 993	1 162	1 162		1 162	1 162	1 162
Average Number Employees During Period							6	6	5		6	8	8	5
Corporation Tax Payable							3 019	1 638	1 394	415			288	539
Creditors							39 755	38 684	40 626	42 533	38 317	66 645	83 767	86 930
Depreciation Rate Used For Property Plant Equipment								25	25			25		25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									6 051
Disposals Property Plant Equipment									6 051
Increase From Depreciation Charge For Year Property Plant Equipment								291	220
Net Current Assets Liabilities	37 493	46 844	49 191	49 191	49 766	59 320	61 826	64 740	66 079	64 305	64 512	64 697	66 453	67 532
Other Creditors							36 224	36 534	39 232	38 305	37 819	66 645	83 479	86 391
Other Taxation Social Security Payable							512	512		3 813	498
Property Plant Equipment Gross Cost								7 213	1 162	1 162		1 162	1 162	1 162
Total Assets Less Current Liabilities	37 493	46 844	49 191	49 191	49 978	60 121	62 337	64 960	66 079	64 305	64 512	64 697	66 453	67 532
Trade Debtors Trade Receivables							21 912	13 163	11 167	2 456	2 810	12 333	27 106	41 053
Advances Credits Directors						11 215	8 990	8 340
Advances Credits Made In Period Directors							2 225
Creditors Due Within One Year	22 407	24 100	23 423	23 423	31 977	40 366	72 532
Fixed Assets					212	801	511
Number Shares Allotted		2	2	2	2	2	2
Par Value Share		1	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2	2
Tangible Fixed Assets Additions					283	879
Tangible Fixed Assets Cost Or Valuation		6 051	6 051	6 051	6 334	7 213	7 213
Tangible Fixed Assets Depreciation		6 051	6 051	6 051	6 122	6 412	6 702
Tangible Fixed Assets Depreciation Charged In Period					71	290	290

Company staff

Martin S.

Role: Secretary

Appointed: 01 November 2005

Latest update: 21 March 2024

Martin S.

Role: Director

Appointed: 23 November 2004

Latest update: 21 March 2024

Marilyn S.

Role: Director

Appointed: 20 November 1992

Latest update: 21 March 2024

Shimrit S.

Role: Director

Appointed: 01 September 2005

Resigned: 01 January 2019

Latest update: 21 March 2024

Joanita D.

Role: Secretary

Appointed: 21 November 1999

Resigned: 01 November 2005

Latest update: 21 March 2024

Aman R.

Role: Secretary

Appointed: 05 December 1997

Resigned: 21 November 1999

Latest update: 21 March 2024

Marilyn S.

Role: Secretary

Appointed: 01 October 1995

Resigned: 05 December 1997

Latest update: 21 March 2024

Sarah B.

Role: Secretary

Appointed: 01 December 1994

Resigned: 01 October 1995

Latest update: 21 March 2024

Andros P.

Role: Director

Appointed: 01 December 1993

Resigned: 23 November 2004

Latest update: 21 March 2024

Marilyn S.

Role: Secretary

Appointed: 01 December 1993

Resigned: 01 December 1994

Latest update: 21 March 2024

Gimp Secretarial & Finance Limited

Role: Secretary

Appointed: 20 November 1992

Resigned: 01 December 1993

Latest update: 21 March 2024

People with significant control

Martin S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	02 January 2024
Account last made up date	31 December 2021
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 14 March 2013
Start Date For Period Covered By Report	2011-01-01
End Date For Period Covered By Report	2011-12-30
Date Approval Accounts	14 March 2013
Annual Accounts 25 March 2014
Start Date For Period Covered By Report	2011-12-31
Date Approval Accounts	25 March 2014
Annual Accounts 21 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-02-27
Date Approval Accounts	21 September 2014
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-02-28
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25 February 2015
Annual Accounts 2 March 2016
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	2 March 2016
Annual Accounts 1 February 2017
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	1 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2012-12-31

Mapa Management & Administration Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin S.

Martin S.

Marilyn S.

Shimrit S.

Joanita D.

Aman R.

Marilyn S.

Sarah B.

Andros P.

Marilyn S.

Gimp Secretarial & Finance Limited

People with significant control

Martin S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies