Map Crescent Uk Ltd in Batley, WF17 6BQ

Description

Data updated on: 01-11-2023

This particular Map Crescent Uk Ltd company has been offering its services for at least thirteen years, having launched in 2011. Started with Companies House Reg No. 07596446, Map Crescent Uk is a Private Limited Company located in 16 Cedar Grove, Batley WF17 6BQ. This firm's principal business activity number is 86900 which stands for Other human health activities. Map Crescent Uk Limited filed its account information for the financial period up to March 31, 2022. Its most recent annual confirmation statement was released on March 28, 2023.

Since 2011-04-07, the following firm has only been overseen by 1 managing director: Mohmed P. who has been maintaining it for thirteen years.

Executives with significant control over the firm are: Aasiya P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mohmed P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 491

Balance Sheet
Cash Bank On Hand					72 012	49 884	40 568	27 819	29 364	31 140	39 621	40 745
Current Assets	21 838	37 660	50 301	64 492	72 012	67 702	57 809	46 806	50 105	57 136	56 751	62 875
Debtors	5 214	3 445	4 173	47 119		17 818	17 241	18 987	20 741	25 996	17 130	22 130
Net Assets Liabilities					65 984	61 352	53 197	39 851	39 883	46 462	44 090	51 232
Other Debtors						15 000	15 000	15 000	17 130	17 130	17 130	22 130
Property Plant Equipment					669	335	168		507	674	484	985
Cash Bank In Hand	16 624	34 215	46 128	17 373	72 012
Net Assets Liabilities Including Pension Asset Liability	13 491	30 214	44 923	59 292	65 984
Tangible Fixed Assets	609	304	152	590	669

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	13 490	30 213	44 922	59 291	65 983
Shareholder Funds	13 491

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 323	2 657	2 824	2 992	3 119	4 067	5 205	5 799
Additions Other Than Through Business Combinations Property Plant Equipment									634	1 115	948	1 095
Average Number Employees During Period								2	2	2	2	2
Creditors					6 697	6 685	4 780	6 386	4 440	4 355	6 977	10 161
Increase From Depreciation Charge For Year Property Plant Equipment						334	167	168	127	948	1 138	594
Net Current Assets Liabilities	12 882	29 910	44 771	58 702	65 315	61 017	53 029	40 420	45 665	52 781	49 774	52 714
Other Creditors					2 606	3 235	672	564	564	564	636	588
Property Plant Equipment Gross Cost					2 992	2 992	2 992	2 992	3 626	4 741	5 689	6 784
Taxation Social Security Payable					4 091	3 450	4 108	5 822	3 876	3 791	6 341	9 573
Total Assets Less Current Liabilities	13 491						53 197	40 420	46 172	53 455	50 258	53 699
Trade Debtors Trade Receivables						2 818	2 241	3 987	3 611	8 866
Creditors Due Within One Year Total Current Liabilities	8 956
Fixed Assets	609
Tangible Fixed Assets Additions	1 218			1 027	747
Tangible Fixed Assets Cost Or Valuation	1 218	1 218	1 218	2 245	2 992
Tangible Fixed Assets Depreciation	609	914	1 066	1 655	2 323
Tangible Fixed Assets Depreciation Charge For Period	609
Capital Employed	13 491	30 214	44 923	59 292	65 984
Creditors Due Within One Year	8 956	7 750	5 530	5 790	6 697
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			152	589	668

Company staff

Mohmed P.

Role: Director

Appointed: 07 April 2011

Latest update: 16 April 2024

People with significant control

Aasiya P.

Notified on 1 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mohmed P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	29 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Map Crescent Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohmed P.

People with significant control

Aasiya P.

Mohmed P.

Accounts Documents

Company filings

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