Maptarn Limited in Radlett, WD7 8EN

Description

Data updated on: 01-11-2023

This particular business is situated in Radlett under the ID 03666138. The company was registered in 1998. The headquarters of this company is situated at Cherry House 9 Oakridge Avenue. The postal code for this place is WD7 8EN. This company's SIC code is 41100 which means Development of building projects. 2022/04/30 is the last time the accounts were filed.

Given this specific firm's number of employees, it was necessary to acquire additional directors: Naomi H. and Peter H. who have been aiding each other since 1998-12-15 to promote the success of the company. To support the directors in their duties, this company has been utilizing the skillset of Naomi H. as a secretary since December 1998.

Executives who have control over the firm are as follows: Naomi H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter H. 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	304 203	345 647	383 823

Balance Sheet
Cash Bank On Hand			417 088	499 519	530 431	591 540	649 019	655 702	725 879	191 527
Current Assets	333 426	387 863	436 256	518 687	549 598	613 107	668 186	674 869	745 412	210 694
Debtors	19 167	20 919	19 168	19 168	19 167	21 567	19 167	19 167	19 533	19 167
Net Assets Liabilities			383 823	672 046	691 327	734 500	777 030	780 471	820 314	993 492
Other Debtors			19 168	19 168	19 167	21 567	19 167	19 167	19 533	19 167
Cash Bank In Hand	314 259	366 944	417 088
Tangible Fixed Assets	297 429	297 429	297 429

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	304 201	345 645	383 821
Shareholder Funds	304 203	345 647	383 823

Other Financial Data
Average Number Employees During Period						2	2	2	2	2
Corporation Tax Payable			9 544	13 879	3 532	10 127	10 415	807	10 665	5 378
Creditors			292 873	376 489	392 342	412 678	423 356	426 598	451 677	1 754 147
Current Tax For Period			9 544	13 879
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				20 152
Fixed Assets									550 000	2 560 366
Investment Property			297 429	550 000	550 000	550 000	550 000	550 000	550 000	550 000
Investment Property Fair Value Model					550 000	550 000	550 000	550 000	550 000
Investments Fixed Assets										2 010 366
Net Current Assets Liabilities	299 647	341 091	86 394	142 198	157 256	200 429	244 830	248 271	293 735	-1 543 453
Other Creditors			292 873	362 610	388 810	402 551	412 941	425 791	441 012	1 748 769
Other Investments Other Than Loans										2 010 366
Provisions For Liabilities Balance Sheet Subtotal				20 152	15 929	15 929	17 800	17 800	23 421	23 421
Taxation Including Deferred Taxation Balance Sheet Subtotal				20 152	15 929	15 929	17 800	17 800	23 421	23 421
Tax Tax Credit On Profit Or Loss On Ordinary Activities			9 544	34 031
Total Assets Less Current Liabilities	597 076	638 520	383 823	692 198	707 256	750 429	794 830	798 271	843 735	1 016 913
Creditors Due After One Year	292 873	292 873
Creditors Due Within One Year	33 779	46 772	349 862
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2

Company staff

Naomi H.

Role: Director

Appointed: 15 December 1998

Latest update: 16 February 2024

Naomi H.

Role: Secretary

Appointed: 15 December 1998

Latest update: 16 February 2024

Peter H.

Role: Director

Appointed: 15 December 1998

Latest update: 16 February 2024

People with significant control

Naomi H.

Notified on 12 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter H.

Notified on 12 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 January 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Maptarn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naomi H.

Naomi H.

Peter H.

A & H Registrars & Secretaries Limited

Linda K.

People with significant control

Naomi H.

Peter H.

Accounts Documents

Company filings

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