Statmap Ltd in Hemel Hempstead, HP3 8NN

Description

Data updated on: 01-11-2023

Statmap started conducting its operations in 2008 as a Private Limited Company under the following Company Registration No.: 06588284. The business has been functioning for 16 years and it's currently active. The company's registered office is situated in Hemel Hempstead at 22 Kendale. Anyone could also find the firm using the postal code of HP3 8NN. This enterprise's principal business activity number is 62012 which stands for Business and domestic software development. Statmap Limited released its account information for the financial year up to 2022-03-31. The most recent annual confirmation statement was filed on 2023-05-08.

Council London Borough of Hounslow can be found among the counter parties that cooperate with the company. In 2014, this cooperation amounted to at least 22,825 pounds of revenue. In 0201 the company had 1 transaction that yielded 22,000 pounds. Cooperation with the London Borough of Hounslow council covered the following areas: Communications & Computing.

As stated, this company was incorporated in 2008 and has so far been governed by two directors.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	10 605	375	4 555	43 823	25 622

Balance Sheet
Cash Bank In Hand	22 162	19 266	9 548	79 835	117 174
Cash Bank On Hand					117 174	65 058	81 389	38 301	183 395	461 116	750 053	491 696
Current Assets	23 088	24 168	103 649	211 314	134 412	228 678	261 254	284 413	338 548	754 482	1 223 050	1 655 977
Debtors	926	4 902	94 101	131 479	17 238	163 620	179 865	246 112	155 153	293 366	472 997	1 164 281
Net Assets Liabilities					23 974	10 033	16 464	33 057	-18 800	221 152	545 469	771 919
Other Debtors												781 178
Property Plant Equipment					8 241	9 462	11 280	12 600	13 199	16 568	16 875
Tangible Fixed Assets	3 598	4 004	5 560	6 432	8 241
Net Assets Liabilities Including Pension Asset Liability	10 605	375

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	10 603	373	4 553	43 821	25 620
Shareholder Funds	10 605	375	4 555	43 823	25 622

Other Financial Data
Accrued Liabilities					66 211	147 277	170 597	190 802	129 414	450 186	467 690	647 669
Accumulated Depreciation Impairment Property Plant Equipment					11 612	13 937	16 449	9 699	12 966	16 713	21 098	25 537
Additional Provisions Increase From New Provisions Recognised						150	345	251			58	-507
Average Number Employees During Period					4	4	4	4	4	4	4	5
Corporation Tax Payable					19 417	31 778	25 317	16 034	39 340	4 748	92 894	93 203
Creditors					117 031	226 309	253 927	261 562	212 627	546 750	691 250	895 564
Creditors Due Within One Year	16 081	27 797	104 654	173 923	117 031
Deferred Tax Liabilities					1 648	1 798	2 143	2 394	2 508	3 148	3 206	2 699
Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 544
Disposals Property Plant Equipment								11 059
Dividends Paid						142 000	128 420	122 770
Increase From Depreciation Charge For Year Property Plant Equipment						2 325	2 512	2 794	3 267	3 747	4 385	626
Loans From Directors						126		1
Net Current Assets Liabilities	7 007	-3 629	-1 005	37 391	17 381	2 369	7 327	22 851	-29 491	207 732	531 800	760 413
Nominal Value Allotted Share Capital						2	2	2	2	2
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Other Creditors					42	61	61	211	239	419	-2 605	503
Other Taxation Social Security Payable					1 117	1 651	1 552	1 880	1 567	3 296	2 303	8 985
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					771	1 409	1 868	2 139	2 206	3 063	2 769	2 684
Profit Loss						128 059	134 851	139 363
Property Plant Equipment Gross Cost					19 853	23 399	27 729	22 299	26 165	33 281	37 973	25 384
Provisions					1 648	1 798	2 143	2 394	2 508	3 148	3 206	2 699
Provisions For Liabilities Balance Sheet Subtotal					1 648	1 798	2 143	2 394	2 508	3 148	3 206	2 699
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 317	3 251	2 882	4 243
Tangible Fixed Assets Cost Or Valuation	8 160	9 477	12 728	15 610	19 853
Tangible Fixed Assets Depreciation	4 562	5 473	7 168	9 178	11 612
Tangible Fixed Assets Depreciation Charged In Period		911	1 695	2 010	2 434
Total Additions Including From Business Combinations Property Plant Equipment						3 546	4 330	5 629	3 866	7 116	4 692	1 769
Total Assets Less Current Liabilities	10 605	375	4 555	43 823	25 622	11 831	18 607	35 451	-16 292	224 300	548 675	774 618
Trade Creditors Trade Payables					499	1 638	4 875	4 560	881	1 563	6 238	865
Trade Debtors Trade Receivables					16 467	162 211	177 997	243 973	152 947	290 303	470 228	380 419
Value-added Tax Payable					29 745	43 778	51 525	48 074	41 186	86 173
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									114	640
Fixed Assets	3 598	4 004
Amount Specific Advance Or Credit Directors		2 402

Company staff

Magdalena K.

Role: Director

Appointed: 08 May 2008

Latest update: 11 April 2024

Magdalena K.

Role: Secretary

Appointed: 08 May 2008

Latest update: 11 April 2024

Karol K.

Role: Director

Appointed: 08 May 2008

Latest update: 11 April 2024

People with significant control

Executives with significant control over the firm are: Karol K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Magdalena K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Karol K.

Notified on 8 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Magdalena K.

Notified on 8 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 November 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	London Borough of Hounslow	1	£ 22 825.00
2014-11-26	4220091		£ 22 825.00	Communications & Computing
0201	London Borough of Hounslow	1	£ 22 000.00
0201-01-15	4118291		£ 22 000.00	Communications & Computing

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

London Borough of Hounslow

£ 22 825.00

2014-11-26

4220091

£ 22 825.00

Communications & Computing

0201

London Borough of Hounslow

£ 22 000.00

0201-01-15

4118291

£ 22 000.00

Communications & Computing

Statmap Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Magdalena K.

Magdalena K.

Karol K.

People with significant control

Karol K.

Magdalena K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Statmap Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Magdalena K.

Magdalena K.

Karol K.

People with significant control

Karol K.

Magdalena K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016