Mapp Media Limited in London, EC1M 3JU

Description

Data updated on: 01-11-2023

08346062 - registration number used by Mapp Media Limited. This company was registered as a Private Limited Company on 2013-01-03. This company has existed on the British market for eleven years. The enterprise can be contacted at Spaces Farringdon 77 Farringdon Road in London. The head office's area code assigned to this place is EC1M 3JU. The firm's SIC and NACE codes are 58190: Other publishing activities. 2021-12-31 is the last time company accounts were reported.

Because of this specific firm's constant development, it was imperative to find other executives: Yasser H. and Nathan W. who have been assisting each other since February 2013 to fulfil their statutory duties for this specific business.

Executives who control the firm include: Nathan W. owns over 1/2 to 3/4 of company shares . Yasser H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	152 358	43 300	68 795	85 932	112 348	18 519	34 705
Current Assets	825 991	609 825	613 455	440 591	719 276	493 430	646 365
Debtors	673 633	566 525	544 660	354 659	606 928	474 911	611 660
Net Assets Liabilities	-212 188	-184 901	-275 268	-423 539	-376 192	-366 059	-354 000
Other Debtors	68 615	64 651	140 700	140 024	80 473	110 136	39 865
Property Plant Equipment	8 879	9 955	3 564	1 704	2 795	7 675	2 955

Other Financial Data
Accrued Liabilities Deferred Income						145 279	142 177
Accumulated Depreciation Impairment Property Plant Equipment	10 631	15 823	23 366	26 314	27 667	33 417	39 827
Additions Other Than Through Business Combinations Property Plant Equipment		9 881
Amounts Owed By Group Undertakings Participating Interests		26 592
Amounts Owed To Group Undertakings Participating Interests	12 261	5 722
Average Number Employees During Period	14	12	10	10	10	10	10
Bank Borrowings Overdrafts					50 000	188 052	170 711
Corporation Tax Payable	1 110	2 604
Creditors	932 388	84 670	54 670	26 170	50 000	188 052	832 609
Depreciation Rate Used For Property Plant Equipment		33
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 204
Disposals Property Plant Equipment		3 613
Fixed Assets		9 955	6 192	4 332	2 795	7 675	2 955
Increase Decrease In Depreciation Impairment Property Plant Equipment							6 410
Increase From Depreciation Charge For Year Property Plant Equipment		6 396	7 543	2 948	1 353	5 750	6 410
Net Current Assets Liabilities	-106 397	-110 186	-226 790	-401 701	-328 987	-185 682	-186 244
Other Creditors	141 281	160 237	106 699	110 131	287 295	145 279
Other Taxation Social Security Payable	94 424	46 857	36 739	54 319	132 525	40 675
Prepayments Accrued Income						28 270	99 979
Property Plant Equipment Gross Cost	19 510	25 778	26 930	28 018	30 462	41 092	42 782
Taxation Social Security Payable						40 675	57 042
Total Additions Including From Business Combinations Property Plant Equipment			1 152	1 088	2 444	10 630	1 690
Total Assets Less Current Liabilities	-97 518	-100 231	-220 598	-397 369	-326 192	-178 007	-183 289
Trade Creditors Trade Payables	683 312	512 917	696 807	677 842	628 443	493 158	633 390
Trade Debtors Trade Receivables	605 018	501 874	403 960	214 635	526 455	364 775	471 816
Advances Credits Directors	11 899	11 640
Advances Credits Made In Period Directors	11 229	12 935
Advances Credits Repaid In Period Directors		13 194
Amount Specific Advance Or Credit Directors	9 968	11 305	9 340
Amount Specific Advance Or Credit Made In Period Directors		12 589
Amount Specific Advance Or Credit Repaid In Period Directors		11 252	1 965	9 340
Investments Fixed Assets			2 628	2 628
Investments In Group Undertakings			2 628	2 628	-2 628
Profit Loss			-90 367	-148 271	77 647	10 133

Company staff

Yasser H.

Role: Director

Appointed: 01 February 2013

Latest update: 1 May 2024

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Bray Capital Limited

Address: C/O Dpc Accountants Dpc Accountants, Vernon Road, Stoke-On-Trent, Staffs, ST4 2QY

Legal authority The Companies Act

Legal form Private Company

Country registered England & Wales

Place registered Companies House

Registration number 07483008

Notified on 6 April 2016

Ceased on 1 October 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
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 2021
End Date For Period Covered By Report	31 December 2021

Mapp Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yasser H.

Nathan W.

Anna C.

Aine K.

Esther M.

Shay O.

Brady C.

Barbara K.

People with significant control

Nathan W.

Yasser H.

Bray Capital Limited

Accounts Documents

Company filings

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