Remap Limited in Melton Mowbray, LE13 1AF

Website

Zoom

www.remap.co.uk

Description

Data updated on: 01-11-2023

Remap is a company with it's headquarters at LE13 1AF Melton Mowbray at 22a Burton Street. The firm has been registered in year 2001 and is established under the registration number 04203169. The firm has been active on the UK market for 23 years now and company state is active. The firm's principal business activity number is 70229, that means Management consultancy activities other than financial management. The business most recent accounts were submitted for the period up to Saturday 30th April 2022 and the most recent confirmation statement was filed on Saturday 1st April 2023.

Current directors officially appointed by the following company include: Amanda K. designated to this position in 2018 and Ian S. designated to this position 23 years ago.

Ian S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	171 615	178 058	135 823	188 968	163 052	166 858	134 412

Balance Sheet
Current Assets	206 215	214 489	152 421	238 503	193 180	202 337	148 576	54 570	35 472	15 162	11 465	20 303	6 785
Net Assets Liabilities							134 412	43 700	31 661	18 697	15 824	20 927	10 403
Cash Bank In Hand	153 617	211 828	151 386	188 157	169 009	153 817
Debtors	52 598	2 661	1 035	50 346	24 171	48 520
Tangible Fixed Assets	8 875	8 977	8 604	7 960	9 986	8 881
Net Assets Liabilities Including Pension Asset Liability						166 858	134 412

Capital & Reserves
Called Up Share Capital	500	500	500	500	500	500
Profit Loss Account Reserve	171 115	177 558	135 323	188 468	162 552	166 358
Shareholder Funds	171 615	178 058	135 823	188 968	163 052	166 858	134 412

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							800	250	250	250	175	175	200
Average Number Employees During Period									1	1	1	1	1
Creditors							21 504	19 296	13 370	5 277	3 923	7 167	3 812
Fixed Assets						8 881	8 140	8 676	9 809	9 013	8 415	7 966	7 630
Net Current Assets Liabilities	162 740	169 081	127 219	181 008	153 066	159 877	127 072	35 274	22 102	9 934	7 584	13 136	2 973
Total Assets Less Current Liabilities	171 615	178 058	135 823	188 968	163 052	168 758	135 212	43 950	31 911	18 898	15 957	21 102	10 603
Creditors Due Within One Year	43 475	45 408	25 202	57 495	40 114	42 460	21 504
Number Shares Allotted		500	500	500	500	500
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	500	500	500	500	500	500
Tangible Fixed Assets Additions		1 238	583		3 672
Tangible Fixed Assets Cost Or Valuation	32 749	33 987	34 570	34 570	38 242
Tangible Fixed Assets Depreciation	23 874	25 010	25 966	26 610	28 256	29 361
Tangible Fixed Assets Depreciation Charged In Period		1 136	956	644	1 646	1 105
Accruals Deferred Income						1 900	800