Map (n.i.) Ltd in Holywood, BT18 9HX

Description

Data updated on: 01-11-2023

Map (n.i.) Ltd with the registration number NI630653 has been operating on the market for nine years. This Private Limited Company is located at 4 Shore Road, , Holywood and its postal code is BT18 9HX. The company's Standard Industrial Classification Code is 68100 which stands for Buying and selling of own real estate. 2022-06-30 is the last time account status updates were filed.

Patrick M. is the following firm's single managing director, who was arranged to perform management duties in 2015 in April. The following company had been presided over by Annika B. till 2021. To help the directors in their tasks, this company has been utilizing the expertise of Jonathan P. as a secretary since 2018.

Patrick M. is the individual with significant control over this firm, 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	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	100	-11 246

Balance Sheet
Current Assets	100	310 731	1 272 389	2 761 324	3 057 330	2 635 161	2 533 346	2 222 097	1 594 307
Net Assets Liabilities			12 831	133 744	137 901	177 249	166 143	99 231	57 357
Cash Bank In Hand	100	7 972
Debtors		302 759
Net Assets Liabilities Including Pension Asset Liability	100	-11 246

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		-11 346
Shareholder Funds	100	-11 246

Other Financial Data
Creditors			1 435 221	1 500	3 403 563	3 020 742	2 595 535	2 351 198	1 915 282
Fixed Assets		1	150 001	208 332	208 332	208 332	228 332	228 332	378 332
Net Current Assets Liabilities	100	-11 247	1 272 389	2 761 324	3 057 330	385 581	62 189	129 101	320 975
Total Assets Less Current Liabilities	100	-11 246	1 422 390	2 969 657	3 265 662	177 249	166 143	99 231	57 357
Creditors Due Within One Year		321 978
Investments Fixed Assets		1
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100

Company staff

Jonathan P.

Role: Secretary

Appointed: 29 August 2018

Latest update: 6 March 2024

Patrick M.

Role: Director

Appointed: 13 April 2015

Latest update: 6 March 2024

People with significant control

Patrick M.

Notified on 14 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Annika B.

Notified on 14 April 2016

Ceased on 19 May 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 12 January 2017
Start Date For Period Covered By Report	2015-04-13
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	12 January 2017
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Map (n.i.) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan P.

Patrick M.

Annika B.

People with significant control

Patrick M.

Annika B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies