Mapd Limited in Bournemouth, BH6 5QF

Description

Data updated on: 01-11-2023

The official day the company was established is Wednesday 14th January 2009. Started under no. 06791633, it operates as a Private Limited Company. You can reach the headquarters of the firm during its opening hours under the following location: 9 Exton Road, BH6 5QF Bournemouth. This company's classified under the NACE and SIC code 86900 which stands for Other human health activities. Tuesday 31st January 2023 is the last time the accounts were reported.

In the company, most of director's assignments have so far been executed by Amanda M. and Martin M.. As for these two executives, Amanda M. has managed company the longest, having become one of the many members of company's Management Board 15 years ago. To provide support to the directors, this particular company has been utilizing the skills of Amanda M. as a secretary since February 2009.

Executives with significant control over the firm are: Martin M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Amanda M. 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-7 567	-9 705	-10 236	-4 621	4 498

Balance Sheet
Cash Bank In Hand	4 120	3 801	4 237		6 671
Current Assets	4 676	6 465	5 392	5 629	13 835	9 223	17 063	16 535	9 302	20 667	14 638	12 999
Debtors	556	2 664	1 155	5 629	7 268
Net Assets Liabilities					4 524	6 461	11 405	12 448	6 193	15 478	10 592	9 202
Net Assets Liabilities Including Pension Asset Liability	-7 567	-9 705		-4 621	4 498
Tangible Fixed Assets	246	209	177	151	128

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-7 568	-9 706	-10 237	-4 622	4 497
Shareholder Funds	-7 567	-9 705	-10 236	-4 621	4 498

Other Financial Data
Amount Specific Advance Or Credit Directors	11 100	1 000				468		1 055			1 845	2 688
Amount Specific Advance Or Credit Made In Period Directors						676	2 047	16 573	596		12 811	2 844
Amount Specific Advance Or Credit Repaid In Period Directors						208	2 515	15 518	1 651		10 966	156
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 368	1 380	1 476	1 457	1 506	1 547	1 667	1 802
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					8 175	1 742	4 399	3 032	1 910	3 855	2 791	2 403
Creditors Due Within One Year	12 489	16 379	15 805	10 401	9 543
Fixed Assets	246	209			128	109	93	294	197	102	48	41
Net Current Assets Liabilities	-7 813	-9 914	-10 413	-4 772	4 396	7 732	12 788	13 611	7 502	16 923	12 211	10 963
Number Shares Allotted		1		1	1
Par Value Share		1		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					104	251	124	108	110	111	364	367
Provisions For Liabilities Charges					26
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	400	400	400	400
Tangible Fixed Assets Depreciation	154	191	223	249	272
Total Assets Less Current Liabilities	-7 567	-9 705	-10 236	-4 621	5 892	7 841	12 882	13 905	7 699	17 025	12 259	11 004
Tangible Fixed Assets Depreciation Charged In Period		37

Company staff

Amanda M.

Role: Director

Appointed: 14 February 2009

Latest update: 30 January 2024

Amanda M.

Role: Secretary

Appointed: 14 February 2009

Latest update: 30 January 2024

Martin M.

Role: Director

Appointed: 14 February 2009

Latest update: 30 January 2024

People with significant control

Martin M.

Notified on 2 September 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Amanda M.

Notified on 6 April 2016

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	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 14 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	14 October 2013
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	24 April 2015
Annual Accounts 1 May 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	1 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 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

Mapd Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda M.

Amanda M.

Martin M.

Yomtov J.

People with significant control

Martin M.

Amanda M.

Accounts Documents

Company filings

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