Map Hospitality Ltd in London, E8 4DL

Description

Data updated on: 01-11-2023

The company is widely known as Map Hospitality Ltd. It was originally established ten years ago and was registered under 09162662 as the registration number. The headquarters of the company is based in London. You can reach them at 321 Kingsland Road. The firm's SIC code is 56101 and their NACE code stands for Licensed restaurants. 2022-08-31 is the last time when the company accounts were reported.

Within this particular limited company, the full range of director's responsibilities have so far been done by Joseph A. who was arranged to perform management duties in 2014 in August. Since 2020 Cecilia B., had been functioning as a director for this specific limited company till the resignation in June 2022.

The companies that control this firm include: Martin's Planet Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at 321 Kingsland Road, E8 4DL.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	479	479

Balance Sheet
Cash Bank On Hand		1	1	21	4		49	203
Current Assets	33 032	33 032	95 645	94 765	101 039	117 610	208 429	350 830
Debtors	29 091	29 091	95 644	94 744	101 035	117 610	208 380	350 627
Net Assets Liabilities		-33 541	-36 769	-38 161	-37 645	-24 001	-5 515	4 551
Property Plant Equipment		1 305	88 203	87 550	87 550
Cash Bank In Hand	3 941	3 941
Net Assets Liabilities Including Pension Asset Liability	479	479
Tangible Fixed Assets	934	934

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	379	379
Shareholder Funds	479	479

Other Financial Data
Version Production Software						2 022		2 024
Accrued Liabilities						2 074	1 000	2 007
Accumulated Amortisation Impairment Intangible Assets								56
Accumulated Depreciation Impairment Property Plant Equipment		1 304	1 956	2 609	2 609	2 609	2 609	2 609
Additions Other Than Through Business Combinations Property Plant Equipment			87 550
Amounts Owed By Group Undertakings Participating Interests		122 177	95 644	94 744	101 035	117 610	208 380	210 480
Amounts Owed To Group Undertakings Participating Interests				6 291	9 745
Bank Borrowings						36 854	36 923	34 498
Bank Borrowings Overdrafts						1 869	2 607	6 399
Creditors		157 024	220 617	226 767	226 234	201 581	287 616	453 279
Deferred Income						1 065
Fixed Assets	934	934			87 550	99 000	116 000	150 134
Future Minimum Lease Payments Under Non-cancellable Operating Leases								146 635
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment						-87 550
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						11 450	17 000	17 000
Increase From Amortisation Charge For Year Intangible Assets								56
Increase From Depreciation Charge For Year Property Plant Equipment			652	653
Intangible Assets								17 134
Intangible Assets Gross Cost								17 190
Investment Property						99 000	116 000	133 000
Investment Property Fair Value Model						99 000	116 000
Loans From Directors						196 573	284 009	139 180
Net Current Assets Liabilities	-455	-455	-124 972	-125 711	-125 195	-83 971	-79 187	-102 449
Other Creditors		157 024	220 617	218 511	216 099	199 712		305 693
Other Provisions Balance Sheet Subtotal						2 176	5 405	8 636
Prepayments Accrued Income								140 147
Property Plant Equipment Gross Cost		2 609	90 159	90 159	90 159	2 609	2 609	2 609
Total Additions Including From Business Combinations Intangible Assets								17 190
Total Assets Less Current Liabilities	479	479			-37 645	15 029	36 813	47 685
Trade Creditors Trade Payables				1 965	390
Transfers To From Property Plant Equipment Fair Value Model						-87 550
Creditors Due Within One Year	33 487	33 487
Tangible Fixed Assets Additions	1 245
Tangible Fixed Assets Cost Or Valuation	1 245	1 245
Tangible Fixed Assets Depreciation	311	311
Tangible Fixed Assets Depreciation Charged In Period	311

Company staff

Joseph A.

Role: Director

Appointed: 05 August 2014

Latest update: 31 January 2024

People with significant control

Martin's Planet Limited

Address: 321 Kingsland Road 321 Kingsland Road, London, E8 4DL, England

Legal authority England And Wales

Legal form Limited Company

Notified on 2 May 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Joseph A.

Notified on 10 May 2018

Ceased on 2 May 2019

Nature of control:

over 1/2 to 3/4 of shares

Martin's Planet Limited

Address: 321 Kingsland Road, London, E8 4DL, United Kingdom

Legal authority The Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered Register Of Companies

Registration number 07993887

Notified on 6 April 2016

Ceased on 10 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Cecilia B.

Notified on 10 May 2018

Ceased on 10 May 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 5 May 2016
Start Date For Period Covered By Report	2014-08-05
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	5 May 2016
Annual Accounts 27 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	27 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Map Hospitality Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph A.

Cecilia B.

People with significant control

Martin's Planet Limited

Joseph A.

Martin's Planet Limited

Cecilia B.

Accounts Documents

Company filings

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