Mapol Ltd
42 Queens Road CV1 3DX Coventry
Number: 06511187
Incorporation date: 2008-02-21
Dissolution date: 2020-03-03
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Mapol began its business in the year 2008 as a Private Limited Company with reg. no. 06511187. This company's registered office was situated in Coventry at 42 Queens Road. This particular Mapol Limited firm had been operating on the market for twelve years.
Peter A. was the firm's director, selected to lead the company on 2008-02-21.
Peter A. was the individual who had control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | |||||
| Net Worth | 32 984 | 30 920 | 27 444 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 32 796 | 30 866 | 1 622 | ||
| Current Assets | 49 464 | 27 898 | 34 090 | 45 892 | 15 300 |
| Debtors | 9 290 | 14 635 | 1 294 | 15 026 | 13 678 |
| Net Assets Liabilities | 34 383 | 18 546 | |||
| Other Debtors | 394 | 393 | 447 | ||
| Property Plant Equipment | 17 155 | 14 514 | 43 996 | ||
| Cash Bank In Hand | 40 174 | 13 263 | 32 796 | ||
| Net Assets Liabilities Including Pension Asset Liability | 32 984 | 30 920 | |||
| Tangible Fixed Assets | 4 132 | 22 758 | 17 155 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 32 884 | 30 820 | 27 344 | ||
| Shareholder Funds | 32 984 | 30 920 | 27 444 | ||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 182 | 19 716 | 17 432 | ||
| Creditors | 23 120 | 1 812 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 979 | 14 749 | |||
| Net Current Assets Liabilities | 29 665 | 12 714 | 13 720 | 22 772 | -15 279 |
| Number Shares Issued Fully Paid | 100 | ||||
| Other Creditors | 2 143 | 23 120 | 1 812 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 445 | 17 033 | |||
| Other Disposals Property Plant Equipment | 1 827 | 28 770 | |||
| Other Taxation Social Security Payable | 18 227 | 21 943 | 9 966 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 33 337 | 34 230 | 61 428 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 903 | 8 359 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 720 | 55 968 | |||
| Total Assets Less Current Liabilities | 33 797 | 35 472 | 30 875 | 37 286 | 28 717 |
| Trade Debtors Trade Receivables | 899 | 14 633 | 13 231 | ||
| Creditors Due Within One Year | 19 799 | 15 184 | 20 370 | ||
| Number Shares Allotted | 100 | 100 | |||
| Provisions For Liabilities Charges | 813 | 4 552 | 3 431 | ||
| Fixed Assets | 4 132 | 22 758 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 26 206 | ||||
| Tangible Fixed Assets Cost Or Valuation | 8 709 | 34 915 | |||
| Tangible Fixed Assets Depreciation | 4 577 | 12 157 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 7 580 | ||||
| Amount Specific Advance Or Credit Directors | 2 979 | ||||
Role: Secretary
Appointed: 01 June 2009
Latest update: 12 April 2023
Role: Director
Appointed: 21 February 2008
Latest update: 12 April 2023
| Account next due date | 31 December 2019 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 06 March 2020 |
| Confirmation statement last made up date | 21 February 2019 |
| Annual Accounts 30 December 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 30 December 2015 |
| Annual Accounts 5 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 5 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
(1 page)