Map Biotech Limited in Oxford, OX2 9SX

Description

Data updated on: 01-11-2023

This company is located in Oxford with reg. no. 08607227. It was started in 2013. The headquarters of this firm is located at 2 Hinksey Court Church Way. The postal code for this place is OX2 9SX. This business's principal business activity number is 70229, that means Management consultancy activities other than financial management. Map Biotech Ltd filed its latest accounts for the financial period up to 2022-07-31. The firm's latest confirmation statement was filed on 2023-03-31.

At present, this particular firm is directed by one managing director: Mark P., who was arranged to perform management duties 11 years ago.

Mark P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-30	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand				19 748	70 293	59 902	52 144	50 306	50 751	47 892	46 992
Current Assets	44	65 206	65 206	27 795	70 366	59 975	52 144
Debtors	44	5 820	5 820	8 047	73	73
Net Assets Liabilities				15 107	52 888	47 888	46 096	42 563	39 478	37 068	35 138
Other Debtors				68	73	73
Property Plant Equipment				577	898	898	489
Cash Bank In Hand		59 386	59 386	19 748
Net Assets Liabilities Including Pension Asset Liability	-2 918	4 433	4 433	15 107
Tangible Fixed Assets	269	202	202	577

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-2 919	4 432	4 432	15 106

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				226	448	448	857	1 346	1 346
Additions Other Than Through Business Combinations Property Plant Equipment					543
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Payable				10 075	10 395
Creditors				13 057	13 048	2 657	1 209	415	659	210	240
Increase From Depreciation Charge For Year Property Plant Equipment					222		409	489
Net Current Assets Liabilities	-956	42 919	42 919	14 738	57 318	57 318	50 935	49 891	50 092	47 682	46 752
Other Creditors				2 651	2 653	2 653	361	660	659	210	240
Property Plant Equipment Gross Cost				803	1 346	1 346	1 346	1 346	1 346
Taxation Social Security Payable					10 395	4	848	-245
Total Assets Less Current Liabilities	-687	43 121	43 121	15 315	58 216	58 216	51 424	49 891	50 092	47 682	46 752
Trade Creditors Trade Payables				331
Trade Debtors Trade Receivables				7 979
Capital Employed	-2 919	4 433	4 433	15 107
Creditors Due After One Year	2 232	38 688	38 688	208
Creditors Due Within One Year	1 000	22 287	22 287	13 057
Number Shares Allotted			1	1
Par Value Share			1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	359			444
Tangible Fixed Assets Cost Or Valuation	359		359	803
Tangible Fixed Assets Depreciation	90		157	226
Tangible Fixed Assets Depreciation Charged In Period	90		67	69

Company staff

Mark P.

Role: Director

Appointed: 12 July 2013

Latest update: 18 March 2024

People with significant control

Mark P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	2013-07-12
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	30 October 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts 14 October 2014
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	14 October 2014

Map Biotech Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

People with significant control

Mark P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies