Mapara Consulting Limited in Warrington, WA1 1RG

Description

Data updated on: 01-11-2023

The firm referred to as Mapara Consulting was created on 2011-06-16 as a Private Limited Company. This business's registered office can be reached at Warrington on 320 Firecrest Court, Centre Park. When you want to reach the company by mail, its zip code is WA1 1RG. The office reg. no. for Mapara Consulting Limited is 07672603. This business's registered with SIC code 62020 - Information technology consultancy activities. Thu, 31st Mar 2022 is the last time account status updates were filed.

At the moment, the directors enumerated by the following limited company are as follow: Jalpa B. selected to lead the company in 2019 and Bhavesh S. selected to lead the company on 2011-06-16.

Executives who have control over the firm are as follows: Bhavesh S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jalpa S. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 869	70 604	127 832	173 973	192 874

Balance Sheet
Cash Bank In Hand	94 991	82 830	147 768	219 422	230 638
Cash Bank On Hand					230 638	295 163	336 613
Current Assets		82 830	156 270	219 422		295 163	350 653
Debtors			8 502				14 040
Property Plant Equipment					181	136	376
Tangible Fixed Assets			322	242	181

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	33 867	70 602	127 830	173 971	192 872
Shareholder Funds	33 869	70 604	127 832	173 973	192 874

Other Financial Data
Amount Specific Advance Or Credit Directors					1 046	10 999	7 587
Amount Specific Advance Or Credit Made In Period Directors							3 412
Amount Specific Advance Or Credit Repaid In Period Directors					1 046	9 953
Accumulated Depreciation Impairment Property Plant Equipment					249	294	353
Average Number Employees During Period						2	2
Creditors					37 945	63 373	51 414
Creditors Due Within One Year	61 122	12 226	28 759	45 691	37 945
Increase From Depreciation Charge For Year Property Plant Equipment						45	59
Net Current Assets Liabilities	33 869	70 604	127 510	173 731	192 693	231 790	299 239
Number Shares Allotted		2	2	2	2
Other Creditors					1 046	10 999	14 787
Other Taxation Social Security Payable					28 622	39 597	36 627
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					430	430	729
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			430
Tangible Fixed Assets Cost Or Valuation			430	430
Tangible Fixed Assets Depreciation			108	188	249
Tangible Fixed Assets Depreciation Charged In Period			108	80	61
Total Additions Including From Business Combinations Property Plant Equipment							299
Total Assets Less Current Liabilities	33 869	70 604	127 832	173 973	192 874	231 926	299 615
Trade Creditors Trade Payables					8 277	12 777
Trade Debtors Trade Receivables							14 040

Company staff

Jalpa B.

Role: Director

Appointed: 06 April 2019

Latest update: 17 April 2024

Bhavesh S.

Role: Director

Appointed: 16 June 2011

Latest update: 17 April 2024

People with significant control

Bhavesh S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jalpa S.

Notified on 6 April 2016

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	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 26 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 November 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 November 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 December 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 7 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7 May 2013

Mapara Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jalpa B.

Bhavesh S.

People with significant control

Bhavesh S.

Jalpa S.

Accounts Documents

Company filings

Filing category

Additional Information

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