Mapsong Limited in Shepton Mallet, BA4 5QE

Description

Data updated on: 01-11-2023

Mapsong Limited has existed on the local market for ten years. Started with registration number 09077991 in 2014, the firm is registered at Cooper House, Shepton Mallet BA4 5QE. The firm's registered with SIC code 58190 which stands for Other publishing activities. 2023-03-31 is the last time when the accounts were reported.

Dawn K. and Martin W. are listed as firm's directors and have been doing everything they can to make sure everything is working correctly since June 2014. In addition, the managing director's efforts are constantly aided with by a secretary - Martin W., who was chosen by this limited company in June 2014.

Executives who have control over the firm are as follows: Martin W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dawn K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	9 502	2 403

Balance Sheet
Cash Bank On Hand		3 071	1 287	1 680	766	5 450	2 092	17 620	3 745
Current Assets	11 476	3 216	1 287	1 680	1 594	5 848	2 807	24 141	8 367
Debtors		145			828	398	715	6 521	4 622
Net Assets Liabilities		2 403	-1 195	1 434	31	2 762	-967	20 180	7 410
Other Debtors		145			600		549
Property Plant Equipment		669	247	1 086	1 090	1 480	620	1 394	1 333
Cash Bank In Hand	11 476	3 071
Net Assets Liabilities Including Pension Asset Liability	9 502	2 403
Tangible Fixed Assets	879	669

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	9 500	2 401
Shareholder Funds	9 502	2 403

Other Financial Data
Accrued Liabilities					778	809	874
Accumulated Depreciation Impairment Property Plant Equipment		985	1 592	2 167	2 862	2 165	3 179	4 410	5 460
Additions Other Than Through Business Combinations Property Plant Equipment			185	1 414	699	1 532	154	2 005	989
Average Number Employees During Period		1	1	1	1	1	1
Creditors		1 482	2 729	1 332	2 653	4 566	4 393	5 355	2 290
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-1 839
Disposals Property Plant Equipment						-1 839
Dividend Per Share Interim		10 000	11 500
Increase From Depreciation Charge For Year Property Plant Equipment			607	575	695	1 142	1 015	1 231	1 050
Net Current Assets Liabilities	8 623	1 734	-1 442	348	-1 059	1 282	-1 587	18 786	6 077
Other Creditors		630	648	678	778	3 208	4 394	806	884
Property Plant Equipment Gross Cost		1 654	1 839	3 253	3 952	3 645	3 799	5 804	6 793
Taxation Social Security Payable				654	1 875	549		4 549	1 406
Trade Debtors Trade Receivables					228	398	166	6 521	4 622
Director Remuneration		4 800	4 800
Creditors Due Within One Year	2 853	1 482
Fixed Assets	879	669
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 318	336
Tangible Fixed Assets Cost Or Valuation	1 318	1 654
Tangible Fixed Assets Depreciation	439	985
Tangible Fixed Assets Depreciation Charged In Period	439	546
Total Assets Less Current Liabilities	9 502	2 403
Amount Specific Advance Or Credit Directors		144

Company staff

Martin W.

Role: Secretary

Appointed: 09 June 2014

Latest update: 6 January 2024

Dawn K.

Role: Director

Appointed: 09 June 2014

Latest update: 6 January 2024

Martin W.

Role: Director

Appointed: 09 June 2014

Latest update: 6 January 2024

People with significant control

Martin W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Dawn K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 11 August 2015
Start Date For Period Covered By Report	2014-06-09
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 August 2015
Annual Accounts 14 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	14 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
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Mapsong Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin W.

Dawn K.

Martin W.

People with significant control

Martin W.

Dawn K.

Accounts Documents

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