Maplebird Ltd in Brighton, BN1 1WN

Description

Data updated on: 01-11-2023

Registered with number 07452676 14 years ago, Maplebird Ltd is categorised as a Private Limited Company. The business current mailing address is 12a Marlborough Place, Brighton. The enterprise's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. 2022-11-30 is the last time when company accounts were filed.

Robert S. is this enterprise's solitary director, that was assigned to lead the company in 2010. For 6 years Guy G., had been functioning as a director for the following company up until the resignation in April 2016.

Robert S. is the individual who has control over this firm, 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-54 803	-211 595	-291 285	-311 197	-201 212

Balance Sheet
Cash Bank In Hand	899	46 877	2 894	2 869	643
Cash Bank On Hand					643	2 346	1 225	1 448	570	123
Current Assets	35 761	84 927	32 698	2 885	684	2 362	62 225	44 448	30 570	30 123	30 000
Debtors	34 862	38 050	29 804	16	41	16	61 000	43 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets	91 488	98 303	106 160	104 058	97 638
Net Assets Liabilities					-201 212	-213 715	-137 046	-150 163	-161 921	-169 881	-177 754	-177 754
Net Assets Liabilities Including Pension Asset Liability	-54 803	-211 595	-291 285	-311 197	-201 212
Property Plant Equipment					689	156	415	236	1 833	942	60	60
Tangible Fixed Assets	11 875	2 725	1 237	1 465	689

Capital & Reserves
Called Up Share Capital	28 300	40 000	40 000	40 000	43 142
Profit Loss Account Reserve	-214 803	-383 295	-462 985	-482 897	-487 912
Shareholder Funds	-54 803	-211 595	-291 285	-311 197	-201 212

Other Financial Data
Accrued Liabilities					375	250	250	250	250	250	250	250
Accumulated Amortisation Impairment Intangible Assets					30 758	37 177	43 597	50 035	56 471	62 927	65 497
Accumulated Depreciation Impairment Property Plant Equipment					36 226	36 759	36 959	37 138	38 181	39 072	39 954
Average Number Employees During Period						1	1
Creditors					292 577	300 178	266 428	259 468	253 181	254 546	255 068	255 068
Creditors Due After One Year		385 221	413 760	401 359	292 577
Creditors Due Within One Year	193 927	12 329	17 620	18 246	7 646
Fixed Assets	103 363	101 028	107 397	105 523	98 327	91 375	85 214	78 767	73 928	66 771	59 433	59 433
Increase From Amortisation Charge For Year Intangible Assets						6 419	6 420	6 438	6 436	6 456	2 570
Increase From Depreciation Charge For Year Property Plant Equipment						533	200	179	1 043	891	882
Intangible Assets					97 638	91 219	84 799	78 531	72 095	65 829	59 373	59 373
Intangible Assets Gross Cost					128 396	128 396	128 396	128 566	128 566	128 756	124 870
Intangible Fixed Assets Additions		12 316	14 060	4 318
Intangible Fixed Assets Aggregate Amortisation Impairment	6 214	11 715	17 918	24 338	30 758
Intangible Fixed Assets Amortisation Charged In Period		5 501	6 203	6 420	6 420
Intangible Fixed Assets Cost Or Valuation	97 702	110 018	124 078	128 396
Loans From Directors After One Year				286 359	292 577
Net Current Assets Liabilities	-158 166	72 598	15 078	-15 361	-6 962	-4 912	44 168	30 538	17 332	17 894	17 881	17 881
Number Shares Allotted		2 700	2 700	2 700	2 700
Number Shares Issued But Not Fully Paid						40 442	40 442	40 442	40 442	40 442	40 442	40 442
Number Shares Issued Fully Paid						2 700	2 700	2 700	2 700	2 700	2 700	2 700
Other Creditors					5 977	5 977	5 752	5 752	5 752	5 752	5 752	5 752
Other Creditors Due Within One Year					5 977
Other Taxation Social Security Payable					-548	-548	-548	-548	-548	-548	-548	-548
Other Taxation Social Security Within One Year				-514	-548
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						-12 503	76 669	-13 117	-11 758	-7 960	-7 873
Profit Loss For Period					-5 015
Property Plant Equipment Gross Cost					36 915	36 915	37 374	37 374	40 014	40 014	40 014
Recoverable Value-added Tax					41	16
Share Capital Allotted Called Up Paid	2 700	2 700	2 700	2 700	2 700
Share Premium Account	131 700	131 700	131 700	131 700	243 558
Tangible Fixed Assets Additions		1 781	678	1 448
Tangible Fixed Assets Cost Or Valuation	33 008	34 789	35 467	36 915
Tangible Fixed Assets Depreciation	21 133	32 064	34 230	35 450	36 226
Tangible Fixed Assets Depreciation Charged In Period		10 931	2 166	1 220	776
Total Additions Including From Business Combinations Intangible Assets								170		190	-3 886
Total Additions Including From Business Combinations Property Plant Equipment							459		2 640
Total Assets Less Current Liabilities	-54 803	173 626	122 475	90 162	91 365	86 463	129 382	109 305	91 260	84 665	77 314	77 314
Total Reserves				-351 197	-244 354
Trade Creditors Trade Payables					1 842	1 595	1 813	130	1 751	1 811	1 751	1 751
Trade Creditors Within One Year				1 594	1 842
Trade Debtors Trade Receivables							61 000	43 000	30 000	30 000	30 000	30 000
Value Shares Allotted	25 600	37 300	37 300	37 300	40 442
V A T Current Asset				16	41
Bank Borrowings Overdrafts											6	6
Bank Overdrafts											6	6

Company staff

Robert S.

Role: Director

Appointed: 26 November 2010

Latest update: 11 July 2024

People with significant control

Robert S.

Notified on 26 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 7 April 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	7 April 2015
Annual Accounts 25 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	25 March 2016
Annual Accounts 25 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	25 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 10 March 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	10 March 2014

Maplebird Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert S.

Guy G.

People with significant control

Robert S.

Accounts Documents

Company filings

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