Mapmaster Limited in Bourne End, SL8 5TD

Description

Data updated on: 01-11-2023

The enterprise operates as Mapmaster Limited. This firm was originally established fifteen years ago and was registered with 06946712 as the reg. no. This particular registered office of the company is located in Bourne End. You can reach it at Fawley House 2 Regatta Place, Marlow Road. The enterprise's registered with SIC code 84110 and has the NACE code: General public administration activities. 2022-06-30 is the last time the company accounts were filed.

Regarding the firm, the full extent of director's duties have so far been done by Laszlo H. who was assigned this position on June 29, 2009. The following firm had been directed by Csaba A. up until 2013. What is more another director, including Robert S. gave up the position in April 2013.

Laszlo H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-28 035	-33 885	-35 452

Balance Sheet
Cash Bank On Hand						40 197	22 389	84	521	2 390	15 392	172
Current Assets	14 577	4 134	496	12 006	31 386	86 556	43 423	21 423	21 456	18 373	16 067	4 774
Debtors	32	621	264		16 378	46 359	21 034	21 339	20 935	15 983	675	4 602
Net Assets Liabilities						67 545	32 058	10 809	5 171	3 928	2 525	1 369
Other Debtors						46 359	21 034	21 339	20 935	15 983	675	4 602
Property Plant Equipment						363
Cash Bank In Hand	445	1 963	232	12 006	15 008	40 197
Net Assets Liabilities Including Pension Asset Liability	-28 035	-33 885	-35 452	-15 574	25 549	67 545
Stocks Inventory	14 100	1 550
Tangible Fixed Assets				1 091	727	363

Capital & Reserves
Called Up Share Capital	300	300	300	300	300	300
Profit Loss Account Reserve	-28 335	-34 185	-35 752	-15 874	25 249	67 245
Shareholder Funds	-28 035	-33 885	-35 452

Other Financial Data
Accrued Liabilities							1 600	1 600	1 600	900	900	450
Accumulated Depreciation Impairment Property Plant Equipment						1 092	1 455	1 455	1 455	1 455	1 455	1 455
Amounts Owed To Related Parties							1 842	1 691	1 899
Average Number Employees During Period									1	1	1	1
Creditors						19 374	11 365	10 614	16 285	14 445	13 542	3 405
Increase From Depreciation Charge For Year Property Plant Equipment							363
Net Current Assets Liabilities			-35 452	-16 665	24 822	67 182	32 058
Other Creditors						18 000	10 842			2 070	2 070	2 070
Property Plant Equipment Gross Cost						1 455	1 455	1 455	1 455	1 455	1 455	1 455
Taxation Social Security Payable						851
Trade Creditors Trade Payables						523	523	523	2 443	1 423	520	520
Amount Specific Advance Or Credit Directors						40 929	-1 842		-1 899	15 393		3 840
Amount Specific Advance Or Credit Made In Period Directors						40 929				17 500		9 000
Amount Specific Advance Or Credit Repaid In Period Directors						-11 702	-42 771			-208		-5 160
Creditors Due Within One Year	42 612	38 019	35 948	28 671	6 564	19 374
Fixed Assets				1 091	727	363
Number Shares Allotted	300	300	300	300	300	300
Par Value Share		1	1	1	1	1
Value Shares Allotted	300	300	300	300	300	300

Company staff

Laszlo H.

Role: Director

Appointed: 29 June 2009

Latest update: 23 March 2024

People with significant control

Laszlo H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	27 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 12 January 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	12 January 2014
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 March 2016
Annual Accounts 8 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	8 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts 27 March 2014
Date Approval Accounts	27 March 2014

Mapmaster Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laszlo H.

Csaba A.

Robert S.

People with significant control

Laszlo H.

Accounts Documents

Company filings

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