Map Interiors Holdings Limited in Woodford Green, IG8 8HD

Description

Data updated on: 01-11-2023

Map Interiors Holdings Limited can be found at Woodford Green at 19-20 Bourne Court. Anyone can find the company using the post code - IG8 8HD. The company has been in business on the UK market for 10 years. The firm is registered under the number 08985730 and company's official state is active. This firm's Standard Industrial Classification Code is 64209 meaning Activities of other holding companies n.e.c.. 2022-12-31 is the last time when the accounts were filed.

In this company, the full extent of director's duties have so far been met by Matthew B. who was arranged to perform management duties in 2022. The following company had been managed by Debbie C. till January 2022. Furthermore another director, namely Mark K. resigned in 2016.

The companies that control this firm are: Dprm Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Woodford Green at Southend Road, IG8 8HD, Essex and was registered as a PSC under the registration number 12914636.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	423 995	303 999

Balance Sheet
Cash Bank In Hand	500 045	526 029
Cash Bank On Hand		526 029	507 488	670 947	1 148 168	402 368	57 502	637	450
Current Assets	500 482	526 466	507 488					637	1 600 450
Debtors	437	437							1 600 000
Other Debtors		437

Capital & Reserves
Called Up Share Capital	4 000	4 000
Profit Loss Account Reserve	419 995	299 999
Shareholder Funds	423 995	303 999

Other Financial Data
Accounting Period Subsidiary	2 014	2 015
Amounts Owed To Group Undertakings		182 491	503 220
Average Number Employees During Period		2	2
Creditors		224 467	504 868	665 908	1 143 921	404 521	304 522	269 522	111 297
Creditors Due Within One Year	78 487	224 467
Dividends Paid			113 600
Investments Fixed Assets	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000
Net Current Assets Liabilities	421 995	301 999	2 620	5 039	4 247	-2 153	-247 020	-268 885	1 489 153
Number Shares Allotted	1 600	1 600
Number Shares Issued Fully Paid			1 600
Other Creditors		41 976	1 648
Other Investments Other Than Loans		2 000	2 000
Par Value Share	1	1	1
Profit Loss			209 221
Share Capital Allotted Called Up Paid	1 600	1 600
Total Assets Less Current Liabilities	423 995	303 999	4 620	7 039	6 247	-153	-10 348	-32 213	1 491 153
Additions Other Than Through Business Combinations Investment Property Fair Value Model							234 672
Disposals Investment Property Fair Value Model									234 672
Fixed Assets						2 000	236 672	236 672	2 000
Investment Property							234 672	234 672
Investment Property Fair Value Model							234 672	234 672