Mapdisk Limited in Surrey, KT1 2TL

Description

Data updated on: 27-02-2023

This business was registered in Surrey registered with number: 02990930. The firm was registered in the year 1994. The headquarters of the firm was located at 63 Lingfield Avenue Kingston On Thames. The post code for this location is KT1 2TL. The firm was formally closed in 2022, which means it had been in business for 28 years.

As found in this particular enterprise's executives data, there were two directors: Fiona W. and Andrew W..

Andrew W. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency
Net Worth	74 067	22 362	-17 799

Balance Sheet
Cash Bank In Hand	49 775	21 691	8 072
Cash Bank On Hand			8 072	2 593	10 094	37 166	20 232	47 212	10 260
Current Assets	58 030	28 209	8 869	3 105	18 744	45 986	35 592	47 375	14 247
Debtors	8 255	6 518	797	512	8 650	8 820	15 360	163	3 987
Other Debtors			797	512	670			163	3 987
Property Plant Equipment			780	585	439	329	1 466	1 099
Tangible Fixed Assets	1 388	1 041	780
Net Assets Liabilities						23 599	22 754	33 608	13 798

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	73 967	22 262	-17 899
Shareholder Funds	74 067	22 362	-17 799

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			10 967	11 162	11 308	11 418	11 907	12 274
Average Number Employees During Period				2			2	2	2
Creditors			27 448	41 032	38 897	22 716	14 025	14 657	449
Creditors Due Within One Year	7 851	6 888	27 448
Fixed Assets	23 888	1 041
Increase From Depreciation Charge For Year Property Plant Equipment				195	146	110	489	367
Investments Fixed Assets	22 500
Net Current Assets Liabilities	50 179	21 321	-18 579	-37 927	-20 153	23 270	21 567	32 718	13 798
Number Shares Allotted		100	100
Number Shares Issued Fully Paid					100	100	100	100	100
Other Creditors			27 011	40 919	35 843	5 577	6 698	7 350	449
Other Taxation Social Security Payable			437		3 054	17 139	7 327	7 307
Par Value Share		1	1		1	1	1	1	1
Property Plant Equipment Gross Cost			11 747	11 747	11 747	11 747	13 373	13 373
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	11 747	11 747
Tangible Fixed Assets Depreciation	10 359	10 706	10 967
Tangible Fixed Assets Depreciation Charged In Period		347	261
Total Assets Less Current Liabilities	74 067	22 362	-17 799	-37 342	-19 714	23 599	23 033	33 817	13 798
Trade Creditors Trade Payables				113
Trade Debtors Trade Receivables					7 980	8 820	15 360
Additional Provisions Increase From New Provisions Recognised							279
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-70	-209
Deferred Tax Liabilities							279	209
Disposals Decrease In Depreciation Impairment Property Plant Equipment									12 274
Disposals Property Plant Equipment									13 823
Provisions							279	209
Provisions For Liabilities Balance Sheet Subtotal							279	209
Total Additions Including From Business Combinations Property Plant Equipment							1 626		450

Company staff

Fiona W.

Role: Director

Appointed: 01 March 2016

Latest update: 15 February 2024

Fiona W.

Role: Secretary

Appointed: 23 November 1994

Latest update: 15 February 2024

Andrew W.

Role: Director

Appointed: 23 November 1994

Latest update: 15 February 2024

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	30 November 2022
Confirmation statement last made up date	16 November 2021

Annual Accounts 3 August 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	3 August 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022

Mapdisk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona W.

Fiona W.

Andrew W.

Co Form (secretaries) Limited

Co Form (nominees) Limited

People with significant control

Andrew W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Mapdisk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona W.

Fiona W.

Andrew W.

Co Form (secretaries) Limited

Co Form (nominees) Limited

People with significant control

Andrew W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015