Map Accounting Limited in Harrow, HA3 8TJ

Description

Data updated on: 01-11-2023

Map Accounting Limited 's been on the British market for at least 9 years. Started with Registered No. 09663144 in 2015, the firm is based at 26 Oakfield Avenue, Harrow HA3 8TJ. This company's declared SIC number is 69201 which stands for Accounting and auditing activities. 30th June 2022 is the last time company accounts were filed.

This company has just one managing director at the current moment running this particular business, namely Ankur S. who's been performing the director's obligations for 9 years. To help the directors in their tasks, this particular business has been using the skills of Priyankaben S. as a secretary since the appointment on Tue, 30th Jun 2015.

Ankur S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	17 671	1 621	16 775	8 734	58 744	5 971	5 032	7 378
Current Assets	6 527	5 479	21 113	16 655	63 744	132 100	42 636	32 378
Debtors	-11 144	3 858	4 338	7 921	5 000	126 129	37 604	25 000
Net Assets Liabilities	117	60	88	81	31	474	1 644	40 410
Other Debtors		442	442	5 000	5 000	123 031	25 000	25 000
Property Plant Equipment								43 958
Cash Bank In Hand	17 671
Net Assets Liabilities Including Pension Asset Liability	104

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	94

Other Financial Data
Version Production Software					2 020	2 022	2 022	2 023
Accrued Liabilities	-1 300	2 500	2 500	2 500			9 000
Accumulated Depreciation Impairment Property Plant Equipment								3 232
Additions Other Than Through Business Combinations Property Plant Equipment								47 190
Average Number Employees During Period	2	2	2	2	2	3	3	3
Bank Borrowings					24 500	24 040	18 593	12 570
Creditors	18 591	5 419	21 025	16 574	39 213	107 586	22 399	23 356
Deferred Income						7 000
Increase From Depreciation Charge For Year Property Plant Equipment								3 232
Loans From Directors	12 168	2 878	14 379	10 226	35 443	88 795	3 966	702
Net Current Assets Liabilities	104	60	88	81	24 531	24 514	20 237	9 022
Other Creditors	950	-268				4 051	111
Property Plant Equipment Gross Cost								47 190
Taxation Social Security Payable	6 773	309	4 146	3 848	3 770	7 740	9 322	5 788
Total Assets Less Current Liabilities	104			81	24 531	24 514	20 237	52 980
Trade Debtors Trade Receivables	1 037	3 416	3 896	2 921		3 098	12 604
Value-added Tax Payable								16 866
Capital Employed	104
Creditors Due Within One Year	6 423
Par Value Share	1
Share Capital Allotted Called Up Paid	10
Value Shares Allotted Increase Decrease During Period	10

Company staff

Priyankaben S.

Role: Secretary

Appointed: 30 June 2015

Latest update: 16 February 2024

Ankur S.

Role: Director

Appointed: 30 June 2015

Latest update: 16 February 2024

People with significant control

Ankur S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2015-06-30
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	26 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

Map Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Priyankaben S.

Ankur S.

People with significant control

Ankur S.

Accounts Documents

Company filings

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