Maptec Limited in Hornchurch, RM12 4TN

Description

Data updated on: 01-11-2023

Maptec started conducting its business in 2017 as a Private Limited Company registered with number: 10751144. This particular business has been functioning for seven years and it's currently active. This firm's head office is registered in Hornchurch at 18 Roneo Corner. You could also locate the firm by the zip code of RM12 4TN. The enterprise's principal business activity number is 62020: Information technology consultancy activities. Maptec Ltd filed its latest accounts for the period up to May 31, 2022. The business most recent annual confirmation statement was released on May 1, 2023.

For seven years, this particular limited company has only been supervised by one director: Mohammed P. who has been administering it since Wednesday 3rd May 2017.

Mohammed P. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	5 584	1 674	9 639	13 949	713	1 558
Current Assets	8 221	3 339	16 870	23 004	16 189	11 676
Debtors	2 637	1 665	7 231	9 055	15 476	10 118
Net Assets Liabilities	1 833	453	1 801	1	2 170	-16 259
Other Debtors			811	5 581	6 141	1 652
Property Plant Equipment	974	717	524	1 798	482	362

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				488	976	1 464
Accumulated Depreciation Impairment Property Plant Equipment	396	653	846	1 446	1 138	1 258
Additions Other Than Through Business Combinations Property Plant Equipment	1 370			1 874	250
Average Number Employees During Period		2	2	4	5	3
Bank Borrowings				11 500	10 329
Bank Overdrafts			2 412			9 051
Creditors	271	326	4 280	9 248	8 172	24 308
Fixed Assets			524	8 810	7 006	6 398
Increase From Amortisation Charge For Year Intangible Assets				488	488	488
Increase From Depreciation Charge For Year Property Plant Equipment	396	257	193	600	-308	120
Intangible Assets				7 012	6 524	6 036
Intangible Assets Gross Cost				7 500	7 500	7 500
Net Current Assets Liabilities	7 950	3 013	12 590	13 756	8 017	-12 632
Other Creditors	120	120	120	3 138	1 867	11 428
Other Disposals Property Plant Equipment					1 874
Property Plant Equipment Gross Cost	1 370	1 370	1 370	3 244	1 620	1 620
Taxation Social Security Payable	151	206	1 748	2 360	6 305	3 829
Total Additions Including From Business Combinations Intangible Assets				7 500
Total Assets Less Current Liabilities	8 924	3 730	13 114	22 566	15 023	-6 234
Trade Creditors Trade Payables				3 750
Trade Debtors Trade Receivables	2 637	1 665	6 420	3 474	9 335	8 466

Company staff

Mohammed P.

Role: Director

Appointed: 03 May 2017

Latest update: 28 March 2024

People with significant control

Mohammed P.

Notified on 3 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Maptec Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed P.

People with significant control

Mohammed P.

Accounts Documents

Company filings

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