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All Mapped Out Limited LEEDS

Founded in 2016, All Mapped Out, classified under reg no. 10274368 is an active company. Currently registered at 28 Abbeydale Garth LS5 3RQ, Leeds the company has been in the business for 8 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.

As of 7 May 2024, there was 1 ex director - Philip D.. There were no ex secretaries.

All Mapped Out Limited Address / Contact

Office Address 28 Abbeydale Garth
Town Leeds
Post code LS5 3RQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 10274368
Date of Incorporation Tue, 12th Jul 2016
Industry Other manufacturing n.e.c.
End of financial Year 31st July
Company age 8 years old
Account next due date Tue, 30th Apr 2024 (7 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Thu, 25th Jul 2024 (2024-07-25)
Last confirmation statement dated Tue, 11th Jul 2023

Company staff

Philip D.

Position: Director

Appointed: 12 July 2016

Resigned: 12 July 2016

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Claire D. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Philip D. This PSC owns 25-50% shares and has 25-50% voting rights.

Claire D.

Notified on 11 July 2023
Nature of control: 25-50% voting rights
25-50% shares

Philip D.

Notified on 12 July 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth-4 967      
Balance Sheet
Cash Bank On Hand9795 1205 6705 69233 44235 82857 565
Current Assets2 4456 6628 9057 22735 26438 91664 041
Debtors49899128108721 2113 957
Net Assets Liabilities-4 9671 9856 8018 26613 65429 34044 588
Other Debtors49899128108721 2113 957
Property Plant Equipment15 08813 12410 49920 06119 16447 27637 963
Total Inventories9681 4433 1071 4271 7501 8772 519
Net Assets Liabilities Including Pension Asset Liability-4 967      
Tangible Fixed Assets15 088      
Reserves/Capital
Shareholder Funds-4 967      
Other
Accumulated Depreciation Impairment Property Plant Equipment3 7727 0539 67815 48320 86733 13242 957
Additions Other Than Through Business Combinations Property Plant Equipment 1 317 15 3674 48740 377512
Average Number Employees During Period   1111
Bank Borrowings    15 00012 1115 947
Bank Overdrafts      3 082
Creditors19 53015 30810 60815 21122 13335 75844 256
Increase From Depreciation Charge For Year Property Plant Equipment 3 2812 6255 8055 38412 2659 825
Net Current Assets Liabilities2 445-8 646-1 703-7 98413 1313 15819 785
Other Creditors18 66713 3343 8379 4889 88332 49828 667
Property Plant Equipment Gross Cost18 86020 17720 17735 54440 03180 40880 920
Provisions For Liabilities Balance Sheet Subtotal2 9702 4931 9953 8113 6418 9837 213
Taxation Social Security Payable382995 8513 21811 1352 09512 507
Total Assets Less Current Liabilities17 5334 4788 79612 07732 29550 43457 748
Trade Creditors Trade Payables8251 6759202 5051 1151 165 
Creditors Due After One Year19 530      
Fixed Assets15 088      
Provisions For Liabilities Charges2 970      

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/07/31
filed on: 5th, March 2024 		Free Download (7 pages)

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