Mapi Consulting Limited in Edinburgh, EH8 9HY

Description

Data updated on: 01-11-2023

Mapi Consulting Limited with reg. no. SC252879 has been in this business field for 21 years. This particular Private Limited Company is located at 26 Rankeillor Street, Flat 4 in Edinburgh and its area code is EH8 9HY. The enterprise's SIC and NACE codes are 79901, that means Activities of tourist guides. The company's latest filed accounts documents were submitted for the period up to 2022/07/31 and the most current confirmation statement was filed on 2023/07/16.

As the data suggests, this limited company was founded 21 years ago and has been managed by two directors. In order to provide support to the directors, the abovementioned limited company has been utilizing the skills of Georgy M. as a secretary since July 2003.

Executives who have control over the firm are as follows: Georgy M. owns 1/2 or less of company shares. Oksana M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 409	29 363	37 657	46 115	54 894	63 531

Balance Sheet
Cash Bank On Hand						9 475	3 039
Current Assets	20 869	27 877	35 815	47 679	56 737	63 861	74 135	80 605	84 534	99 066	86 620	86 285	86 495
Debtors	14 353	25 942	30 911	42 472	51 111	54 386	71 096
Net Assets Liabilities						63 531	71 544	78 104	84 420	85 447	85 209	84 745	87 539
Property Plant Equipment						2 137	1 915
Cash Bank In Hand	6 516	1 935	4 904	5 207	5 626	9 475
Net Assets Liabilities Including Pension Asset Liability	23 409	29 363	37 657	46 115	54 894	63 531
Tangible Fixed Assets	3 737	3 337	2 982	2 667	2 387	2 137

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	23 309	29 263	37 557	46 015	54 794	63 431
Shareholder Funds	23 409	29 363	37 657	46 115	54 894	63 531

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 789	6 011
Average Number Employees During Period									2	2	2	2	1
Creditors						2 467	4 506	4 217	1 653	15 000	2 700	2 700
Fixed Assets	3 737	3 337	2 982	2 667	2 387	2 137	1 915	1 716	1 539	1 381	1 289	1 160	1 044
Increase From Depreciation Charge For Year Property Plant Equipment							222
Net Current Assets Liabilities	19 672	26 026	34 675	43 448	52 507	61 394	69 629	76 388	82 881	99 066	86 620	86 285	86 495
Property Plant Equipment Gross Cost						7 926	7 926
Total Assets Less Current Liabilities	23 409	29 363	37 657	46 115	54 894	63 531	71 544	78 104	84 420	100 447	87 909	87 445	87 539
Creditors Due Within One Year	1 197	1 851	1 140	4 231	4 230	2 467
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	0	0	0	0	0	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	7 926	7 926	7 926	7 926	7 926	7 926
Tangible Fixed Assets Depreciation	4 189	4 589	4 944	5 259	5 539	5 789
Tangible Fixed Assets Depreciation Charged In Period		400	355	315	280	250

Company staff

Oxana M.

Role: Director

Appointed: 16 July 2003

Latest update: 20 January 2024

Georgy M.

Role: Secretary

Appointed: 16 July 2003

Latest update: 20 January 2024

Georgy M.

Role: Director

Appointed: 16 July 2003

Latest update: 20 January 2024

People with significant control

Georgy M.

Notified on 16 July 2016

Nature of control:

1/2 or less of shares

Oksana M.

Notified on 16 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 31 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	31 March 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	31 March 2014
Annual Accounts 29 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 March 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	21 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Mapi Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oxana M.

Georgy M.

Georgy M.

People with significant control

Georgy M.

Oksana M.

Accounts Documents

Company filings

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