Outstanding Map Distributors Ltd, W1T 6AD

Description

Data updated on: 01-11-2023

This company called Outstanding Map Distributors was established on October 20, 2005 as a Private Limited Company. This company's registered office can be reached at Fitzrovia on 37 Warren Street, London. When you want to contact the company by mail, its postal code is W1T 6AD. The office registration number for Outstanding Map Distributors Ltd is 05598151. Despite the fact, that recently known as Outstanding Map Distributors Ltd, it had the name changed. This firm was known as Clannaborough until December 6, 2005, when the company name got changed to Outstanding Uk. The final change occurred on February 13, 2007. This company's declared SIC number is 47910 - Retail sale via mail order houses or via Internet. The business most recent accounts were submitted for the period up to 2022-07-28 and the most current confirmation statement was filed on 2023-06-21.

Current directors appointed by the following company include: Cornelia T. assigned this position on December 12, 2005 and Richard Q. assigned this position on October 20, 2005.

Previous company's names
Outstanding Map Distributors Ltd 2007-02-13
Outstanding Uk Ltd 2005-12-06
Clannaborough Ltd 2005-10-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-30	2019-07-30	2020-07-28	2021-07-28	2022-07-28
Currency
Net Worth	1 064	4 643

Balance Sheet
Cash Bank On Hand					22 208	32 035	37 406	379	245	10 038	4 718
Current Assets	325 668	314 973	282 317	322 448	346 360	771 525	753 767	1 043 357	871 246	961 767	791 707
Debtors	114 150	134 213	126 291	128 112	200 305	432 309	374 200	748 518	591 264	658 005	506 477
Net Assets Liabilities					186 683	240 646	285 301	227 279	228 179	258 741	235 220
Other Debtors					31 778	50 302	11 329	425 381	391 652	391 661	351 457
Property Plant Equipment					44 287	71 159	75 366	65 977	60 602	71 860	99 637
Total Inventories					123 847	307 181	342 161	294 460	279 737	293 724	280 512
Cash Bank In Hand	29 929	29 517	30 836	42 186	22 208
Intangible Fixed Assets	130 838	100 671	70 505	10 171	1
Net Assets Liabilities Including Pension Asset Liability	1 064	4 643	28 462	129 567	186 683
Stocks Inventory	181 589	151 243	125 190	152 150	123 847
Tangible Fixed Assets	28 771	35 825	47 832	66 431	44 287

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 062	4 641	28 460	129 565	186 681
Shareholder Funds	1 064	4 643

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					301 667	301 667	301 667	303 667	305 667	307 667	309 667
Accumulated Depreciation Impairment Property Plant Equipment					146 521	172 998	207 005	219 488	233 905	254 584	284 152
Additions Other Than Through Business Combinations Property Plant Equipment						53 349	38 214	3 094	9 042	31 937	57 345
Amounts Owed By Group Undertakings Participating Interests					84 641	87 620	65 487	44 434		25 334
Average Number Employees During Period					2	9	9	9	9	9	9
Bank Borrowings								524 807	524 869	418 562	346 286
Bank Overdrafts					7 524	112 566	106 033	19 303	30 246
Corporation Tax Payable					19 293	11 768	1 198
Creditors					317 453	715 527	657 321	478 737	298 289	360 325	265 395
Finance Lease Liabilities Present Value Total											46 444
Fixed Assets	273 097	249 984	231 825	190 090	157 776	184 648	188 855	187 466	180 091	75 861	101 638
Increase From Amortisation Charge For Year Intangible Assets								2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment						26 477	34 007	12 483	14 417	20 679	29 568
Intangible Assets					1	1	1	8 001	6 001	4 001	2 001
Intangible Assets Gross Cost					301 668	301 668	301 668	311 668	311 668	311 668	311 668
Investments Fixed Assets	113 488	113 488	113 488	113 488	113 488	113 488	113 488	113 488	113 488
Net Current Assets Liabilities	182 475	103 777	98 963	-60 523	28 907	55 998	96 446	564 620	572 957	601 442	526 312
Other Creditors					7 978	158 461	115 008	10 997	19 614	23 503	24 148
Other Taxation Social Security Payable					1 588		7 931	8 803	1 944	14 428
Property Plant Equipment Gross Cost					190 808	244 157	282 371	285 465	294 507	326 444	383 789
Total Additions Including From Business Combinations Intangible Assets								10 000
Total Assets Less Current Liabilities	455 572	353 759	330 788				285 301	752 086	753 048	677 303	627 950
Trade Creditors Trade Payables					150 136	360 939	425 872	439 430	206 624	336 696	158 298
Trade Debtors Trade Receivables					83 886	294 387	297 384	278 703	197 668	226 582	140 413
Capital Employed		4 641	28 462	129 567	186 683
Creditors Due After One Year	454 508	349 118	302 326
Creditors Due Within One Year	143 193	211 196	183 354	382 971	317 453
Intangible Fixed Assets Aggregate Amortisation Impairment	170 830	200 997	231 163	291 497	301 667
Intangible Fixed Assets Amortisation Charged In Period		30 167	30 167		10 170
Intangible Fixed Assets Cost Or Valuation	301 668	301 668	301 668	301 668	301 668
Number Shares Allotted		2	2		2
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		12 808	23 965
Tangible Fixed Assets Cost Or Valuation	91 148	103 956	127 921	190 808	190 808
Tangible Fixed Assets Depreciation	62 377	68 131	80 089	124 377	146 521
Tangible Fixed Assets Depreciation Charged In Period		5 754	11 958		22 144

Company staff

Cornelia T.

Role: Director

Appointed: 12 December 2005

Latest update: 14 April 2024

Cornelia T.

Role: Secretary

Appointed: 20 October 2005

Latest update: 14 April 2024

Richard Q.

Role: Director

Appointed: 20 October 2005

Latest update: 14 April 2024

People with significant control

Executives with significant control over the firm are: Richard Q. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Cornelia T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Richard Q.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Cornelia T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 April 2024
Account last made up date	28 July 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	13 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-31
End Date For Period Covered By Report	2019-07-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-31
End Date For Period Covered By Report	2020-07-28
Annual Accounts
Start Date For Period Covered By Report	2020-07-29
End Date For Period Covered By Report	2021-07-28
Annual Accounts
Start Date For Period Covered By Report	2021-07-29
End Date For Period Covered By Report	2022-07-28
Annual Accounts
End Date For Period Covered By Report	2013-07-31
Annual Accounts 29 April 2014
Date Approval Accounts	29 April 2014

Outstanding Map Distributors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cornelia T.

Cornelia T.

Richard Q.

Warren Street Registrars Limited

Warren Street Nominees Limited

People with significant control

Richard Q.

Cornelia T.

Accounts Documents

Company filings

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