Mapmycar Group Limited in Bedford, MK41 7PE

Description

Data updated on: 01-11-2023

Mapmycar Group Limited may be contacted at C/o Re-nu Electrical Service, Murdock Road in Bedford. The firm area code is MK41 7PE. Mapmycar Group has been actively competing on the market since the company was set up in 2013. The firm reg. no. is 08672963. The enterprise's classified under the NACE and SIC code 45320 and their NACE code stands for Retail trade of motor vehicle parts and accessories. 2022-09-30 is the last time when the accounts were reported.

At present, the business is managed by just one director: Nicholas M., who was appointed in 2013. Since September 2013 Seth R., had been responsible for a variety of tasks within the following business up until the resignation nine years ago.

Nicholas M. is the individual who has control over 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	10	10	-5 733

Balance Sheet
Cash Bank In Hand			12
Cash Bank On Hand			12	86	35
Current Assets		10	12					6 487	23 125
Debtors		10						4 958	21 525
Net Assets Liabilities			-5 733	-557	-8 802	-14 604	-24 213	-19 715	-7 175
Net Assets Liabilities Including Pension Asset Liability	10	10	-5 733
Property Plant Equipment			9 917	7 159	4 399	7 105	11 109	8 144	5 671
Tangible Fixed Assets			9 917
Other Debtors								4 958	21 525
Total Inventories								1 529	1 600

Capital & Reserves
Called Up Share Capital		10	10
Profit Loss Account Reserve			-5 743
Shareholder Funds	10	10	-5 733

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 118	3 876	6 636	10 882	15 613	18 578	21 600
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings Overdrafts						4 727	9 845	8 000	8 312
Creditors			13 679	6 407	12 489	2 319	17 199	12 885	10 398
Creditors Due Within One Year			13 679
Increase From Depreciation Charge For Year Property Plant Equipment				2 758	2 760	3 546	4 731	2 371	3 022
Net Current Assets Liabilities		10	-13 667	-6 321	-12 454	-19 390	-18 123	-14 974	-2 448
Number Shares Allotted	10	10	10
Other Creditors			13 679	6 244	12 489	14 061	13 873	11 081	12 184
Other Taxation Social Security Payable				163				1 216	5 408
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			11 035	11 035	11 035	17 987	11 857	26 722	27 271
Provisions For Liabilities Balance Sheet Subtotal			1 983	1 395	747
Provisions For Liabilities Charges			1 983
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions			11 035
Tangible Fixed Assets Cost Or Valuation			11 035
Tangible Fixed Assets Depreciation			1 118
Tangible Fixed Assets Depreciation Charged In Period			1 118
Total Additions Including From Business Combinations Property Plant Equipment						3 450	8 735		549
Total Assets Less Current Liabilities		10	-3 750	838	-8 055	-12 285	-7 014	-6 830	3 223
Finance Lease Liabilities Present Value Total						2 319	7 354	4 885	2 086
Increase Decrease In Property Plant Equipment							8 355
Called Up Share Capital Not Paid Not Expressed As Current Asset	10	10

Company staff

Nicholas M.

Role: Director

Appointed: 02 September 2013

Latest update: 19 April 2024

People with significant control

Nicholas M.

Notified on 1 September 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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2013-09-02
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	21 May 2015
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 October 2015
Annual Accounts 18 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	18 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Mapmycar Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas M.

Seth R.

People with significant control

Nicholas M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Mapmycar Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas M.

Seth R.

People with significant control

Nicholas M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016