Memap Limited in Manchester, M45 6UH

Description

Data updated on: 01-11-2023

Memap Limited could be found at 51 Tamworth Avenue, Whitefield in Manchester. The firm zip code is M45 6UH. Memap has been active on the market since it was registered on 2011-03-03. The firm registration number is 07551216. The enterprise's SIC and NACE codes are 62020, that means Information technology consultancy activities. Memap Ltd released its account information for the period up to 2022-04-30. The company's latest confirmation statement was submitted on 2023-03-03.

Current directors appointed by the following company include: Karen P. appointed 11 years ago and Mark P. appointed in 2011.

Executives who control the firm include: Mark P. has substantial control or influence over the company. Karen P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	100	100	100

Balance Sheet
Cash Bank In Hand	23 373	6 301	5 486	2 515	13 188
Current Assets	28 601	13 258	24 418	10 255	26 057	21 457	5 077	4 977	4 977	3 100	4 777	4 792
Debtors	5 228	6 957	18 932	7 740	12 869
Net Assets Liabilities											-31 719	-30 937

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Shareholder Funds	100	100	100	100	100

Other Financial Data
Amount Specific Advance Or Credit Directors				4 735	7 178	3 175
Amount Specific Advance Or Credit Made In Period Directors					31 690	10 380
Amount Specific Advance Or Credit Repaid In Period Directors					29 247	14 383
Administrative Expenses	12 412	37 424
Corporation Tax Due Within One Year	15 177	8 616
Creditors					25 957	21 357	34 376	34 955	35 078	33 990	36 471	35 703
Creditors Due Within One Year	28 501	13 158	24 319	10 155	25 957
Debtors Due Within One Year	5 228	6 957
Interest Payable Similar Charges		254
Net Current Assets Liabilities	100	100	100	100	100	100	-29 299	-29 978	-30 101	-30 890	-31 693	-30 911
Number Shares Allotted	100	100	100	100	100
Operating Profit Loss	75 076	42 161
Other Taxation Social Security Within One Year	12 717	3 272
Par Value Share	1	1	1	1	1
Profit Loss For Period	59 899	33 291
Profit Loss On Ordinary Activities Before Tax	75 076	41 907
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tax On Profit Or Loss On Ordinary Activities	15 177	8 616
Total Assets Less Current Liabilities	100	100	100	100	100	100	-29 299	-29 978	-30 101	-30 890	-31 693	-30 911
Total Dividend Payment	59 899	33 291
Turnover Gross Operating Revenue	87 488	79 585
U K Current Corporation Tax	15 177	8 616
Advances Credits Directors	2 429	5 080	17 055	4 735	7 178
Advances Credits Made In Period Directors	2 429	34 085	11 975
Advances Credits Repaid In Period Directors		31 434		12 320
Average Number Employees During Period								2	2	2	2	1
Director Remuneration	2 215	11 159
Accrued Liabilities Not Expressed Within Creditors Subtotal											26	26

Company staff

Karen P.

Role: Director

Appointed: 06 April 2013

Latest update: 22 January 2024

Karen P.

Role: Secretary

Appointed: 03 March 2011

Latest update: 22 January 2024

Mark P.

Role: Director

Appointed: 03 March 2011

Latest update: 22 January 2024

People with significant control

Mark P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Karen P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 20 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	20 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 19 February 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	19 February 2013
Annual Accounts 31 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31 January 2014

Memap Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen P.

Karen P.

Mark P.

People with significant control

Mark P.

Karen P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Memap Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen P.

Karen P.

Mark P.

People with significant control

Mark P.

Karen P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2016 - 2014

Accountant/Auditor,
2012

Accountant/Auditor,
2015 - 2013