Mapgain Limited in Liverpool, L8 6SE

Description

Data updated on: 01-11-2023

Mapgain Limited can be contacted at Liverpool at 191-199 Park Road. Anyone can search for the firm using the postal code - L8 6SE. Mapgain's launching dates back to 1990. The firm is registered under the number 02470711 and company's state is active. This enterprise's SIC and NACE codes are 46470 meaning Wholesale of furniture, carpets and lighting equipment. 2023/03/31 is the last time the accounts were reported.

William H. and David P. are listed as firm's directors and have been doing everything they can to help the company for thirty three years. To help the directors in their tasks, this specific business has been utilizing the skills of William H. as a secretary.

Executives who have control over the firm are as follows: William H. owns 1/2 or less of company shares. David P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-30	2014-03-30	2014-03-31	2015-03-31	2016-03-31
Currency
Net Worth	243 533	191 557	157 748

Balance Sheet
Cash Bank In Hand	199 427	163 875	151 652	151 652	116 031	92 089
Current Assets	266 691	214 147	182 935	182 935	128 629	101 345
Debtors	2 123	5 971	4 116	4 116	2 489	2 278
Net Assets Liabilities Including Pension Asset Liability	243 533	191 557	157 748	157 748	107 517	74 710
Stocks Inventory	65 141	44 301	27 167	27 167	10 109	6 978
Tangible Fixed Assets	483	363	272	272	204	155

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	243 433	191 457	157 648	157 648	107 417	74 610
Shareholder Funds	243 533	191 557	157 748

Other Financial Data
Capital Employed				157 748	107 517	74 710
Creditors Due Within One Year	23 361	22 673	25 179	25 179	21 036	26 510
Net Current Assets Liabilities	243 330	191 474	157 756	157 756	107 593	74 835
Number Shares Allotted		100	100		100	100
Par Value Share		1	1		1	1
Provisions For Liabilities Charges	280	280	280	280	280	280
Fixed Assets	483	363	272
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	17 020	17 020	17 020	17 020	17 020	17 020
Tangible Fixed Assets Depreciation	16 537	16 657	16 748	16 748	16 816	16 865
Tangible Fixed Assets Depreciation Charged In Period		120	91		68	49
Total Assets Less Current Liabilities	243 813	191 837	158 028	158 028	107 797	74 990

Company staff

William H.

Role: Secretary

Latest update: 19 February 2024

William H.

Role: Director

Appointed: 21 January 1991

Latest update: 19 February 2024

David P.

Role: Director

Appointed: 21 January 1991

Latest update: 19 February 2024

People with significant control

William H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-30
Date Approval Accounts	28 November 2013
Annual Accounts 7 November 2014
Start Date For Period Covered By Report	2013-03-31
End Date For Period Covered By Report	2014-03-30
Date Approval Accounts	7 November 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 June 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Mapgain Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William H.

William H.

David P.

People with significant control

William H.

David P.

Accounts Documents

Company filings

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