Map Consulting Services Limited
20 Brayburne Avenue SW4 6AA London
Number: 09880605
Incorporation date: 2015-11-19
Dissolution date: 2023-10-24
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 09880605 nine years ago, Map Consulting Services Ltd had been a private limited company until 2023-10-24 - the date it was officially closed. The company's last known office address was 20 Brayburne Avenue, London.
The following limited company had one managing director: Mark P. who was presiding over it from 2015-11-19 to dissolution date on 2023-10-24.
Mark P. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2023-01-31 |
| Currency | |||||||
| Net Worth | 46 504 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 61 253 | 104 003 | 104 208 | 114 700 | 121 202 | 141 248 | 115 544 |
| Current Assets | 71 753 | 114 503 | 111 905 | 129 701 | 134 577 | 145 398 | 117 064 |
| Debtors | 10 500 | 10 500 | 7 697 | 15 000 | 13 375 | 4 150 | 1 520 |
| Net Assets Liabilities | 46 504 | 84 162 | 87 533 | 103 702 | 105 845 | 106 358 | 100 |
| Property Plant Equipment | 744 | 372 | |||||
| Cash Bank In Hand | 61 253 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 46 504 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 46 404 | ||||||
| Shareholder Funds | 46 504 | ||||||
| Other Financial Data | |||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 372 | 744 | 1 116 | 1 116 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 116 | 999 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 20 103 | 21 689 | |||||
| Creditors | 25 249 | 30 341 | 24 975 | 26 300 | 28 732 | 39 040 | 116 964 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 116 | ||||||
| Disposals Property Plant Equipment | 2 115 | ||||||
| Fixed Assets | 744 | 372 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 372 | 372 | 372 | ||||
| Net Current Assets Liabilities | 71 753 | 84 162 | 86 930 | 103 401 | 105 845 | 103 130 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 232 | 614 | |||||
| Other Taxation Social Security Payable | 4 914 | 8 038 | |||||
| Property Plant Equipment Gross Cost | 1 116 | 1 116 | 1 116 | 1 116 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 141 | 71 | |||||
| Total Assets Less Current Liabilities | 71 753 | 84 162 | 87 674 | 103 773 | 105 845 | 106 358 | 100 |
| Trade Debtors Trade Receivables | 10 500 | 10 500 | |||||
| Creditors Due After One Year | 25 249 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
Role: Director
Appointed: 19 November 2015
Latest update: 10 April 2024
Role: Secretary
Appointed: 19 November 2015
Latest update: 10 April 2024
| Account next due date | 31 October 2024 |
| Account last made up date | 31 January 2023 |
| Confirmation statement next due date | 19 November 2023 |
| Confirmation statement last made up date | 05 November 2022 |
| Annual Accounts 31 July 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-11-19 |
| End Date For Period Covered By Report | 2016-11-30 |
| Date Approval Accounts | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 2018-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-12-01 |
| End Date For Period Covered By Report | 2019-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-12-01 |
| End Date For Period Covered By Report | 2020-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-12-01 |
| End Date For Period Covered By Report | 2021-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-12-01 |
| End Date For Period Covered By Report | 2023-01-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 November 2017 |
(1 page)