Maple Project Consulting Limited in Leicester, LE9 2HQ

Description

Data updated on: 01-11-2023

The company is situated in Leicester registered with number: 08229490. It was established in the year 2012. The headquarters of this company is located at Maple House 36 Forest Rise Kirby Muxloe. The zip code for this address is LE9 2HQ. This business's Standard Industrial Classification Code is 62020, that means Information technology consultancy activities. Thu, 31st Mar 2022 is the last time when account status updates were reported.

Given the following firm's size, it became necessary to acquire extra directors: Fiona C. and Simon C. who have been assisting each other since September 2012 to exercise independent judgement of this firm. In addition, the managing director's efforts are backed by a secretary - Simon C., who was appointed by this firm on Wed, 26th Sep 2012.

Simon C. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	100	100

Balance Sheet
Cash Bank On Hand					1 002	12 276	14 354	58 845	60 971	44 302	1 510
Current Assets				100	48 240	55 457	48 884	76 769	60 971	44 427	1 636
Debtors	100	100	100	100	47 238	43 181	34 530	17 924		125	126
Net Assets Liabilities								31 778	8 758		-6 021
Other Debtors				100	27 918	27 648	15 897

Capital & Reserves
Called Up Share Capital	100	100	100	100
Shareholder Funds	100	100	100	100

Other Financial Data
Accrued Liabilities										744	744
Average Number Employees During Period					1	1	1	1	1
Bank Borrowings Overdrafts										23 829	5 958
Creditors					41 311	39 114	39 931	44 991	42 000	23 829	5 958
Net Current Assets Liabilities				100	6 929	16 343	8 953	31 778	50 758	23 829	-63
Number Shares Allotted	100	100	100	100
Other Creditors					2 832	2 856	2 988	4 334	42 000
Other Taxation Social Security Payable					35 497	32 239	33 377	39 933		-755	-755
Par Value Share	1	1	1	1
Recoverable Value-added Tax										125	126
Share Capital Allotted Called Up Paid	100	100	100	100
Total Assets Less Current Liabilities	100	100	100	100	6 929	16 343	8 953	31 778	50 758	23 829	-63
Trade Creditors Trade Payables					2 982	4 019	3 566	724	5 255
Trade Debtors Trade Receivables					19 320	15 533	18 633	17 924

Company staff

Simon C.

Role: Secretary

Appointed: 26 September 2012

Latest update: 14 February 2024

Fiona C.

Role: Director

Appointed: 26 September 2012

Latest update: 14 February 2024

Simon C.

Role: Director

Appointed: 26 September 2012

Latest update: 14 February 2024

People with significant control

Simon C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 11th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11th December 2014
Annual Accounts 15th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15th December 2015
Annual Accounts 1st November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1st November 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
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16th December 2013

Maple Project Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon C.

Fiona C.

Simon C.

People with significant control

Simon C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Maple Project Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon C.

Fiona C.

Simon C.

People with significant control

Simon C.

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