Mapada Ltd in Croydon, CR0 5SD

Description

Data updated on: 01-11-2023

Mapada came into being in 2011 as a company enlisted under no 07857453, located at CR0 5SD Croydon at Unit 2 Coombe Avenue. This company has been in business for thirteen years and its current state is active. The firm name is Mapada Ltd. This firm's previous associates may remember the company as Pmdf Services, which was in use up till Wednesday 1st February 2012. This firm's SIC and NACE codes are 96090 which means Other service activities not elsewhere classified. The business most recent financial reports describe the period up to Thursday 31st March 2022 and the most recent annual confirmation statement was filed on Wednesday 23rd November 2022.

Right now, the following firm is administered by a single managing director: Daniel S., who was designated to this position on Tuesday 10th April 2012. Since December 2011 Paul D., had been performing the duties for the following firm until the resignation 11 years ago. What is more a different director, namely Mark F. resigned 7 years ago. To provide support to the directors, this specific firm has been utilizing the skillset of Samantha S. as a secretary since 2016.

Previous company's names
Mapada Ltd 2012-02-01
Pmdf Services Ltd 2011-11-23

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	3 464	28 280	12 692	35 469	32 804

Balance Sheet
Cash Bank On Hand					44 394	58 063	63 066	35 730	26 165	157 479	117 759	57 992
Current Assets	10 028	82 576	47 406	99 725	153 712	214 470	211 954	177 159	326 245	458 817	484 865	417 353
Debtors	9 968	70 515	42 593	79 596	109 318	156 407	148 888	141 429	300 080	301 338	367 106	359 361
Net Assets Liabilities					32 804	74 506	88 723	38 429	109 048	199 523	252 606	240 278
Other Debtors		5 009	8 948	48		2 050	2 050	12 056	2 056	2 056	2 056	16 876
Property Plant Equipment					16 938	10 869	2 749	915	617	3 829	44 155	93 804
Cash Bank In Hand	60	12 061	4 813	20 129	44 394
Tangible Fixed Assets	9 592	11 620	9 046	18 110	16 938
Net Assets Liabilities Including Pension Asset Liability		28 280	12 692	35 469	32 804
Trade Debtors		59 047	29 905	78 882

Capital & Reserves
Called Up Share Capital	2	150	150	150	150
Profit Loss Account Reserve	3 462	28 130	12 542	35 319	32 654
Shareholder Funds	3 464	28 280	12 692	35 469	32 804

Other Financial Data
Version Production Software									2 021	2 021		2 023
Accrued Liabilities						31 767	9 810	6 091	5 122	3 211	1 875	7 250
Accumulated Depreciation Impairment Property Plant Equipment					22 165	32 363	42 821	37 761	38 787	40 060	52 394	68 468
Additions Other Than Through Business Combinations Property Plant Equipment							2 338	1 266	728	4 485	52 660	77 594
Average Number Employees During Period						12	15	10	13	11	13	13
Bank Borrowings										44 909	39 045	42 055
Bank Borrowings Overdrafts				8 527		5 938				5 091	6 788	11 840
Carrying Amount Property Plant Equipment With Restricted Title											26 973	86 656
Creditors					133 500	150 833	125 980	139 645	217 814	218 214	214 619	191 502
Finance Lease Liabilities Present Value Total											4 300	12 223
Fixed Assets		11 620	9 046	18 110	16 938	10 869
Future Minimum Lease Payments Under Non-cancellable Operating Leases						81 955	53 219	37 165	14 830	18 265	58 725	47 723
Increase From Depreciation Charge For Year Property Plant Equipment						10 198	10 458	3 100	1 026	1 273	12 334	27 945
Loans From Directors						2 137	194
Net Current Assets Liabilities	-6 128	16 660	3 646	27 652	20 212	63 637	85 974	37 514	108 431	240 603	270 246	225 851
Nominal Value Allotted Share Capital						150	150	150	150	150	150	150
Number Shares Allotted	2	150	150	150	150		150	150	150	150	150	150
Other Creditors						1 973	1 624	2 344	1 966	1 969	2 587	8 118
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 160				11 871
Other Disposals Property Plant Equipment								8 160				11 871
Par Value Share	1	1	1	1	1		1	1	1	1	1	1
Prepayments Accrued Income						17 577	35 648	36 003	34 865	52 079	63 385	73 093
Property Plant Equipment Gross Cost					39 103	43 232	45 570	38 676	39 404	43 889	96 549	162 272
Taxation Social Security Payable						73 046	60 698	32 609	80 645	114 510	61 461	50 951
Total Additions Including From Business Combinations Property Plant Equipment						4 129
Total Assets Less Current Liabilities	3 464	28 280	12 692	45 762	37 150	74 506			109 048	244 432	314 401	319 655
Trade Creditors Trade Payables						35 972	53 654	98 601	130 081	93 433	137 608	101 120
Trade Debtors Trade Receivables						136 780	111 190	93 370	263 159	247 203	301 665	269 392
Advances Credits Directors	-1 110						-194	10 006	6	6	6	14 826
Advances Credits Made In Period Directors								13 000				28 070
Advances Credits Repaid In Period Directors								2 800	10 000			13 250
Amount Specific Advance Or Credit Directors			-335	-1 670			-194	10 006	6	6	6	14 826
Amount Specific Advance Or Credit Made In Period Directors								13 000				28 070
Amount Specific Advance Or Credit Repaid In Period Directors								2 800	10 000			13 250
Creditors Due Within One Year	16 156	65 916	43 760	72 073	133 500
Share Capital Allotted Called Up Paid	2	150	150	150	150
Tangible Fixed Assets Additions	12 089		3 920		7 890
Tangible Fixed Assets Cost Or Valuation	12 089	17 800	17 220	31 214	39 104
Tangible Fixed Assets Depreciation	2 497	6 180	8 174	13 104	22 166
Tangible Fixed Assets Depreciation Charged In Period	2 497		3 794		9 062
Accruals Deferred Income Within One Year		4 293	3 869	1 208
Commitments Under Non-cancellable Operating Leases Total				5 346
Creditors Due After One Year				10 293	4 346
Other Creditors Due Within One Year		18 791	8 638	3 228
Prepayments Accrued Income Current Asset		6 459	3 740	666
Profit Loss For Period		54 668	30 462
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 800
Tangible Fixed Assets Disposals			4 500
Taxation Social Security Due Within One Year		22 836	19 509	27 228
Trade Creditors Within One Year		19 996	11 744	31 882

Company staff

Samantha S.

Role: Secretary

Appointed: 06 May 2016

Latest update: 26 February 2024

Daniel S.

Role: Director

Appointed: 10 April 2012

Latest update: 26 February 2024

People with significant control

Executives who control the firm include: Daniel S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Samantha S. owns 1/2 or less of company shares.

Daniel S.

Notified on 23 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Samantha S.

Notified on 30 November 2017

Nature of control:

1/2 or less of shares

Mark F.

Notified on 23 November 2016

Ceased on 30 November 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

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	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 18 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 December 2012
Annual Accounts
End Date For Period Covered By Report	31 March 2012
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 29 December 2014
Date Approval Accounts	29 December 2014

Mapada Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha S.

Daniel S.

Paul D.

Mark F.

People with significant control

Daniel S.

Samantha S.

Mark F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Mapada Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha S.

Daniel S.

Paul D.

Mark F.

People with significant control

Daniel S.

Samantha S.

Mark F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012