Streetmap.eu Limited in Camborne, TR14 0NW

Description

Data updated on: 01-11-2023

Streetmap.eu Limited with reg. no. 05471060 has been a part of the business world for nineteen years. This particular Private Limited Company can be found at Clowance Vean, Praze in Camborne and company's area code is TR14 0NW. 19 years from now this business changed its business name from Quayshelfco 1162 to Streetmap.eu Limited. This enterprise's SIC and NACE codes are 59113 which stands for Television programme production activities. 31st March 2023 is the last time account status updates were filed.

Within the following firm, many of director's tasks have been fulfilled by Penelope B. and Kate S.. As for these two people, Penelope B. has administered firm the longest, having been a member of the Management Board for 19 years. To provide support to the directors, this specific firm has been utilizing the skillset of Penelope B. as a secretary since 2005.

Previous company's names
Streetmap.eu Limited 2005-07-28
Quayshelfco 1162 Limited 2005-06-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	130 065	167 358	104 965	71 548	82 577	51 640

Balance Sheet
Cash Bank In Hand	64 367	95 437	23 623	118 170	74 787	79 953
Cash Bank On Hand						79 953	609	23 590	6 321	3 189	3 908	1 341	13 481
Current Assets	132 130	148 798	61 725	736 244	1 601 348	1 962 594	3 078 401	2 714 882	2 734 584	2 714 807	67 229	41 553	17 451
Debtors	67 763	53 361	38 102	618 074	1 526 561	1 882 641	3 077 792	2 691 292	2 728 263	2 711 618	63 321	40 212	3 970
Net Assets Liabilities							-9 043	100	100	-4 899	39 886	23 752	6 658
Net Assets Liabilities Including Pension Asset Liability			104 965	71 548	82 577	51 640
Other Debtors						1 861 425	3 067 324	2 676 216	2 728 263	2 711 037	63 321	40 212	3 970
Property Plant Equipment						52 266	31 349	26 974	19 144	3 298	2 370
Tangible Fixed Assets	64 543	102 021	106 744	94 136	73 274	52 266

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	129 965	167 258	104 865	71 448	82 477	51 540
Shareholder Funds	130 065	167 358	104 965	71 548	82 577	51 640

Other Financial Data
Amount Specific Advance Or Credit Directors					11 211	664	3 600	14 016
Amount Specific Advance Or Credit Made In Period Directors						10 547	21 264	13 161
Amount Specific Advance Or Credit Repaid In Period Directors							17 000	2 745
Accumulated Depreciation Impairment Property Plant Equipment						205 730	217 697	228 570	236 400	26 844	27 772
Average Number Employees During Period						2	2	2
Bank Borrowings Overdrafts											10 324	8 097	5 609
Creditors						1 963 220	3 118 793	2 737 325	2 750 501	2 722 494	10 324	8 097	5 609
Creditors Due After One Year				3 204	603
Creditors Due Within One Year	66 608	83 461	63 504	755 628	1 591 442	1 963 220
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 118			210 863		28 433
Disposals Property Plant Equipment							8 950			226 842		30 142
Finance Lease Liabilities Present Value Total						603
Increase From Depreciation Charge For Year Property Plant Equipment							18 085	10 873	7 830	1 307	929	661
Net Current Assets Liabilities	65 522	65 337	-1 779	-19 384	9 906	-626	-40 392	-22 443	-15 917	-7 687	48 290	31 849	12 267
Number Shares Allotted		100	100	100	100	100
Other Creditors						36 914	1 775	1 804	1 849	1 896	1 941	2 000	2 377
Other Taxation Social Security Payable						15 909		16 454	31 410	1 898	14 822	3 412	319
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						257 996	249 046	255 544	255 544	30 142	30 142
Provisions For Liabilities Balance Sheet Subtotal								4 431	3 127	510	450
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		80 527	41 280	24 050	9 727	2 582
Tangible Fixed Assets Cost Or Valuation	99 830	180 357	221 637	245 687	255 414	257 996
Tangible Fixed Assets Depreciation	35 287	78 336	114 893	151 551	182 140	205 730
Tangible Fixed Assets Depreciation Charged In Period		43 049	36 557	36 658	30 589	23 590
Total Additions Including From Business Combinations Property Plant Equipment								6 498		1 440
Total Assets Less Current Liabilities	130 065	167 358	104 965	74 752	83 180	51 640	-9 043	4 531	3 227	-4 389	50 660	31 849	12 267
Trade Creditors Trade Payables						1 909 794	3 117 018	2 719 067	2 717 242	2 718 700		1 865
Trade Debtors Trade Receivables						21 216	10 468	15 076		581

Company staff

Penelope B.

Role: Secretary

Appointed: 28 July 2005

Latest update: 21 March 2024

Penelope B.

Role: Director

Appointed: 28 July 2005

Latest update: 21 March 2024

Kate S.

Role: Director

Appointed: 28 July 2005

Latest update: 21 March 2024

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 8 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	8 December 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 July 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 September 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
Annual Accounts 25 August 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	25 August 2012
Annual Accounts 2 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 September 2013

Streetmap.eu Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Penelope B.

Penelope B.

Kate S.

Nqh (co Sec) Limited

Nqh Limited

Accounts Documents

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Accountant/Auditor, 2016 - 2015

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Accountant/Auditor, 2013 - 2012

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