Map16 Asset Management Ltd in Stroud, GL5 4UL

Description

Data updated on: 01-11-2023

The company named Map16 Asset Management was created on 2017-01-09 as a Private Limited Company. This business's head office can be reached at Stroud on Cetiri, 4 Hunters Way. When you want to contact this firm by mail, its post code is GL5 4UL. The official reg. no. for Map16 Asset Management Ltd is 10554183. This business's registered with SIC code 62020: Information technology consultancy activities. The company's latest financial reports provide detailed information about the period up to 2023-01-31 and the most current confirmation statement was released on 2023-01-08.

Mark G., Roberto B. and Ashley R. are the company's directors and have been working on the company success since March 2021.

Executives who have control over the firm are as follows: Ashley R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. F M Conway Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Sevenoaks at Vestry Road, TN14 5EL and was registered as a PSC under the registration number 00706445.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency

Balance Sheet
Cash Bank On Hand	19 029	3 169	76 094	713 288	214 772	75 094	598 179
Current Assets	39 696	122 144	203 561	3 747 330	419 368	402 366	1 698 610
Debtors	17 913	112 075	98 979	3 014 042	162 542	321 142	982 941
Net Assets Liabilities	6 642	40 084	105 848	381 133	585 177	693 879	799 347
Other Debtors	5 833	15 977	30 796	514 344	49 849	66 358	52 991
Property Plant Equipment		4 136	80 822	76 533	63 950	4 399	9 039
Total Inventories	2 754	6 900	28 488	20 000	42 054	6 130	117 490

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							1 800
Accumulated Depreciation Impairment Property Plant Equipment		2 068	30 386	57 966	80 293	14 806	21 585
Amounts Owed To Group Undertakings					198 411	19 058	17 707
Average Number Employees During Period	1	2	3	5	7	11	12
Creditors	33 054	85 410	74 151	58 786	387 067	212 050	1 411 978
Fixed Assets				76 533	563 950	504 399	514 439
Future Minimum Lease Payments Under Non-cancellable Operating Leases					19 640	19 640	13 912
Increase From Amortisation Charge For Year Intangible Assets							1 800
Increase From Depreciation Charge For Year Property Plant Equipment		2 068	28 318	27 580	22 327	11 543	6 779
Intangible Assets							5 400
Intangible Assets Gross Cost							7 200
Investments Fixed Assets					500 000	500 000	500 000
Investments In Group Undertakings					500 000	500 000	500 000
Net Current Assets Liabilities	6 642	36 734	114 533	377 927	32 301	190 316	286 632
Other Creditors	25 296	46 938	20 198	637 273	54 003	91 338	1 127 399
Other Taxation Social Security Payable	7 513	35 525	46 356	171 949	70 538	83 737	238 507
Percentage Class Share Held In Subsidiary					67	67	67
Property Plant Equipment Gross Cost		6 204	111 208	134 499	144 243	19 205	30 624
Provisions For Liabilities Balance Sheet Subtotal		786	15 356	14 541	11 074	836	1 724
Total Additions Including From Business Combinations Intangible Assets							7 200
Total Additions Including From Business Combinations Property Plant Equipment		6 204	105 004	23 291	9 744		11 419
Total Assets Less Current Liabilities	6 642	40 870	195 355	454 460	596 251	694 715	801 071
Trade Creditors Trade Payables	245	2 947	9 279	2 544 815	5 330	17 917	28 365
Trade Debtors Trade Receivables	12 080	96 098	68 183	2 499 698	112 693	254 784	929 950
Disposals Decrease In Depreciation Impairment Property Plant Equipment						77 030
Disposals Property Plant Equipment						125 038
Finance Lease Liabilities Present Value Total			74 151	15 366	58 785
Finance Lease Payments Owing Minimum Gross				18 171	59 473
Future Finance Charges On Finance Leases				2 805	688

Company staff

Mark G.

Role: Director

Appointed: 19 March 2021

Latest update: 21 January 2024

Roberto B.

Role: Director

Appointed: 09 January 2017

Latest update: 21 January 2024

Ashley R.

Role: Director

Appointed: 09 January 2017

Latest update: 21 January 2024

People with significant control

Ashley R.

Notified on 9 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

F M Conway Limited

Address: Conway House Vestry Road, Sevenoaks, TN14 5EL, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered Registrar Of Companies

Registration number 00706445

Notified on 19 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Roberto B.

Notified on 9 January 2017

Ceased on 17 November 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts
Start Date For Period Covered By Report	09 January 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024

Map16 Asset Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark G.

Roberto B.

Ashley R.

Rachel B.

People with significant control

Ashley R.

F M Conway Limited

Roberto B.

Accounts Documents

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