Mapua Limited in Llandudno, LL30 2RH

Description

Data updated on: 01-11-2023

Mapua Limited has existed in the business for 18 years. Started with registration number 05732337 in the year 2006, the company is registered at 23 Trinity Square, Llandudno LL30 2RH. This company's classified under the NACE and SIC code 82990 meaning Other business support service activities not elsewhere classified. The company's most recent filed accounts documents provide detailed information about the period up to March 31, 2023 and the latest confirmation statement was filed on March 6, 2023.

Because of this specific enterprise's constant growth, it became vital to find extra directors: Diane F. and Rory F. who have been supporting each other for 18 years to exercise independent judgement of the firm. In order to help the directors in their tasks, this particular firm has been utilizing the expertise of Diane F. as a secretary since 2006.

Executives who control the firm include: Diane F. owns 1/2 or less of company shares. Rory F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	54 292	50 000	57 117	46 854	17 337	29 586
Current Assets	69 329	86 514	68 717	53 807	27 329	33 785
Debtors	15 037	36 514	11 600	6 953	9 992	4 199
Net Assets Liabilities	74 434	87 742	73 943	58 277	31 001	29 509
Other Debtors	9 226	22 125	1 993	2 162	2 293
Property Plant Equipment	428	678	510	779	834	568

Other Financial Data
Accrued Liabilities	737	631	758	757	758	758
Accumulated Amortisation Impairment Intangible Assets	12 083	13 083	14 083	15 083	16 083	17 083
Accumulated Depreciation Impairment Property Plant Equipment	2 102	2 085	2 222	2 406	2 341	2 607
Average Number Employees During Period	2	2	2	2	2	2
Corporation Tax Payable	1 708	4 286				6 717
Creditors	488	100	100	75	75	75
Deferred Tax Liabilities	81	129
Disposals Decrease In Depreciation Impairment Property Plant Equipment		326	91	180	460
Disposals Property Plant Equipment		364	100	208	615
Fixed Assets	8 345	7 595	6 427	5 696	4 751	3 485
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss		48
Increase From Amortisation Charge For Year Intangible Assets		1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment		309	228	364	395	266
Intangible Assets	7 917	6 917	5 917	4 917	3 917	2 917
Intangible Assets Gross Cost	20 000	20 000	20 000	20 000	20 000
Loans From Directors	488	100
Net Current Assets Liabilities	66 658	80 376	67 713	52 804	26 325	26 207
Nominal Value Allotted Share Capital		100	100	100
Number Shares Issued Fully Paid		100	100	100	100	100
Other Taxation Social Security Payable	226	1 221	246	246	246	103
Par Value Share		1	1	1	1	1
Prepayments	993	1 317	1 153	981	647	664
Property Plant Equipment Gross Cost	2 530	2 763	2 732	3 185	3 175
Provisions	81	129	97	148		108
Provisions For Liabilities Balance Sheet Subtotal	81	129	97	148		108
Total Additions Including From Business Combinations Property Plant Equipment		597	69	661	605
Total Assets Less Current Liabilities	75 003	87 971	74 140	58 500	31 076	29 692
Trade Debtors Trade Receivables	4 818	13 072	8 454	3 810	6 913	3 535
Amounts Owed To Directors		100	100	75

Company staff

Diane F.

Role: Secretary

Appointed: 06 March 2006

Latest update: 25 January 2024

Diane F.

Role: Director

Appointed: 06 March 2006

Latest update: 25 January 2024

Rory F.

Role: Director

Appointed: 06 March 2006

Latest update: 25 January 2024

People with significant control

Diane F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Rory F.

Notified on 6 April 2016

Nature of control:

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	20 March 2024
Confirmation statement last made up date	06 March 2023

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

Mapua Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane F.

Diane F.

Rory F.

People with significant control

Diane F.

Rory F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode