Mapletree Studios Limited in Aylesbury, HP20 2PB

Description

Data updated on: 01-11-2023

Mapletree Studios Limited may be gotten hold of in C/o Aps Accountancy Limited 4 Cromwell Court, New Street in Aylesbury. Its zip code is HP20 2PB. Mapletree Studios has been operating on the British market for fourteen years. Its Companies House Reg No. is 07468103. This firm's SIC and NACE codes are 59112 and their NACE code stands for Video production activities. Mapletree Studios Ltd released its latest accounts for the financial period up to 2021/12/31. The most recent annual confirmation statement was filed on 2022/12/13.

According to the official data, this firm is the workplace of 1 managing director: Gordon H., who was designated to this position in December 2010. The firm had been controlled by Barbara K. until December 2010. Additionally another director, including Patrick W. gave up the position seven years ago.

Gordon H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	5 736	12 808	11 473	12 874	9 462	7 406

Balance Sheet
Cash Bank On Hand						6 819	2 831	3 733	3 109	4 308	951
Current Assets	9 546	29 301	13 432	12 566	8 491	9 342	4 976	3 733
Net Assets Liabilities						7 406	355	-560	-793	510	826	-264
Property Plant Equipment						4 519	1 862	793	3 876	3 566	1 958
Cash Bank In Hand	4 107	26 970	7 957	10 043	3 008
Debtors	5 439	2 331	5 475	2 523	5 483
Net Assets Liabilities Including Pension Asset Liability	5 736	12 808	11 473	12 874	9 462	7 406
Tangible Fixed Assets	2 359	5 628	4 487	7 971	5 528

Capital & Reserves
Called Up Share Capital	3	2	2	2	2
Profit Loss Account Reserve	5 733	12 806	11 471	12 872	9 460
Shareholder Funds	5 736	12 808	11 473	12 874	9 462	7 406

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						17 210	20 266	21 335	5 467	5 179	6 787
Average Number Employees During Period									1	1	1	1
Creditors						5 557	6 129	4 936	7 693	7 216	1 842	264
Disposals Decrease In Depreciation Impairment Property Plant Equipment									17 820	1 997		6 787
Disposals Property Plant Equipment									17 820	1 997		8 745
Increase From Depreciation Charge For Year Property Plant Equipment							3 056	1 069	1 952	1 709	1 608
Net Current Assets Liabilities	3 849	8 306	7 883	6 497	5 040	3 785	-1 155	-1 203	-4 584	-2 908	-891	-264
Other Creditors						917	5 089	4 936	7 693	7 215	1 841	264
Other Taxation Social Security Payable						1 686	-110			1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 523	2 145
Property Plant Equipment Gross Cost						21 729	22 128	22 128	9 343	8 745	8 745
Provisions For Liabilities Balance Sheet Subtotal						898	354	150	85	148	241
Total Additions Including From Business Combinations Property Plant Equipment							399		5 035	1 399
Total Assets Less Current Liabilities	6 208	13 934	12 370	14 468	10 568	8 304	709	-410	-708	658	1 067	-264
Trade Creditors Trade Payables						2 954	1 152
Creditors Due Within One Year	5 697	20 995	5 549	6 069	3 451	5 557
Fixed Assets	2 359	5 628	4 487	7 971	5 528	4 519
Number Shares Allotted	3	2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	472	1 126	897	1 594	1 106	898
Share Capital Allotted Called Up Paid	3	2	2	2	2
Tangible Fixed Assets Additions		5 409	1 329	7 937	1 634
Tangible Fixed Assets Cost Or Valuation	3 145	8 554	9 883	17 820	19 454
Tangible Fixed Assets Depreciation	786	2 926	5 396	9 849	13 926
Tangible Fixed Assets Depreciation Charged In Period		2 140	2 470	4 453	4 077

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 22 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	22 March 2013
Annual Accounts 4 April 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	4 April 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 June 2015
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	1 July 2016
Annual Accounts 5 June 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	5 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Mapletree Studios Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon H.

Barbara K.

Patrick W.

Gary B.

People with significant control

Gordon H.

Accounts Documents

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