Mapsar Limited in Clitheroe, BB7 4SZ

Description

Data updated on: 01-11-2023

Mapsar Limited can be reached at Throstle Bank, West Bradford in Clitheroe. Its postal code is BB7 4SZ. Mapsar has been actively competing in this business since the company was registered on 2008-03-19. Its reg. no. is 06538791. This company's principal business activity number is 70229 - Management consultancy activities other than financial management. 2023/03/31 is the last time the accounts were reported.

We have a group of two directors supervising this firm at present, specifically Sophie B. and Roger D. who have been executing the directors obligations for ten years.

Roger D. is the individual who controls this firm, 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	63 561	72 085	60 169	46 685	53 050

Balance Sheet
Cash Bank In Hand	62 617	78 068	68 493	47 606	37 862
Cash Bank On Hand					37 862	47 244	39 659	45 365	40 994	18 603	7 841	19 669
Current Assets	85 149	106 823	76 766	63 116	69 048	85 170	61 769	55 925	52 154	19 588	20 002	27 299
Debtors	22 532	28 755	8 273	15 510	31 186	37 926	22 110	10 560	11 160	985	4 098	7 630
Net Assets Liabilities						45 987	36 151	34 366	30 928	18 672
Net Assets Liabilities Including Pension Asset Liability	63 561	72 085	60 169
Property Plant Equipment					40	20	1 129	894	167	2	2	1 940
Tangible Fixed Assets	558	98	1	1	40
Other Debtors										4	4	4
Total Inventories											8 063

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	63 461	71 985	60 069	46 585	52 950
Shareholder Funds	63 561	72 085	60 169	46 685	53 050

Other Financial Data
Accrued Liabilities					2 067	3 484	1 205	1 217	1 217	1 001	1 111	919
Accumulated Depreciation Impairment Property Plant Equipment					1 845	1 865	2 450	3 179	3 906	4 071	4 071	933
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Payable					4 861	21 805	14 491	14 691	13 272		27	6 712
Creditors					16 121	39 286	26 616	22 366	21 444	1 001	1 469	11 323
Creditors Due Within One Year	22 117	34 899	16 681	16 515	16 121
Fixed Assets	641	181	84	84	123	103	1 212	977	250	85	85	2 023
Increase From Depreciation Charge For Year Property Plant Equipment						20	585	729	727	165		312
Investments Fixed Assets	83	83	83	83	83	83	83	83	83	83	83	83
Net Current Assets Liabilities	63 032	71 924	60 085	46 601	52 927	45 884	35 153	33 559	30 710	18 587	18 533	15 976
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Par Value Share		1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					1 885	1 885	3 579	4 073	4 073	4 073	4 073	2 873
Provisions For Liabilities Balance Sheet Subtotal							214	170	32
Provisions For Liabilities Charges	112	20
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					59
Tangible Fixed Assets Cost Or Valuation	1 826	1 826	1 826	1 826	1 885
Tangible Fixed Assets Depreciation	1 268	1 728	1 825	1 825	1 845
Tangible Fixed Assets Depreciation Charged In Period		460	97		20
Total Additions Including From Business Combinations Property Plant Equipment							1 694	494				2 250
Total Assets Less Current Liabilities	63 673	72 105	60 169	46 685	53 050	45 987	36 365	34 536	30 960	18 672	18 618	17 999
Trade Debtors Trade Receivables					31 186	37 926	22 110	10 560	11 160		3 150	6 435
Corporation Tax Recoverable										944	944	944
Disposals Decrease In Depreciation Impairment Property Plant Equipment												3 450
Disposals Property Plant Equipment												3 450
Dividends Paid												31 600
Other Creditors									25
Other Taxation Social Security Payable									25
Prepayments Accrued Income												247
Profit Loss												30 981
Recoverable Value-added Tax										37
Trade Creditors Trade Payables												761

Company staff

Sophie B.

Role: Director

Appointed: 25 March 2014

Latest update: 21 February 2024

Roger D.

Role: Director

Appointed: 19 March 2008

Latest update: 21 February 2024

People with significant control

Roger D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 12 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 October 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 October 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 October 2013

Mapsar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie B.

Roger D.

Sophie B.

People with significant control

Roger D.

Accounts Documents

Company filings

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