Map 01 Ltd is a private limited company located at 42 Lytton Road, Barnet EN5 5BY. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-10-25, this 5-year-old company is run by 1 director.
Director Mark P., appointed on 25 October 2018.
The company is officially categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209), "information technology consultancy activities" (SIC: 62020), "security dealing on own account" (SIC: 64991).
The latest confirmation statement was sent on 2023-09-30 and the date for the subsequent filing is 2024-10-14. What is more, the annual accounts were filed on 31 October 2022 and the next filing is due on 30 July 2024.
| Office Address | 42 Lytton Road |
| Town | Barnet |
| Post code | EN5 5BY |
| Country of origin | United Kingdom |
| Registration Number | 11641849 |
| Date of Incorporation | Thu, 25th Oct 2018 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th October |
| Company age | 6 years old |
| Account next due date | Tue, 30th Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Director
Appointed: 25 October 2018
The list of PSCs that own or control the company includes 1 name. As we researched, there is Mark P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark P.
| Notified on | 25 October 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 25 956 | 6 487 | 9 081 | 59 162 |
| Current Assets | 100 956 | 194 987 | 159 082 | 109 163 |
| Debtors | 75 000 | 188 500 | 150 001 | 50 001 |
| Other Debtors | 75 000 | 188 500 | 150 001 | 50 001 |
| Property Plant Equipment | 742 | 472 | 252 | |
| Other | ||||
| Creditors | 97 849 | 251 428 | 241 260 | 208 604 |
| Net Current Assets Liabilities | 3 107 | 8 559 | -82 178 | -99 441 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 |
| Number Shares Issued Specific Share Issue | 1 000 | |||
| Other Creditors | 97 849 | 185 149 | 242 539 | 209 883 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Total Assets Less Current Liabilities | 3 107 | 9 301 | -81 706 | -88 889 |
| Accumulated Depreciation Impairment Property Plant Equipment | 68 | 338 | 608 | |
| Average Number Employees During Period | 1 | 1 | 1 | |
| Fixed Assets | 65 742 | 287 280 | 10 552 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 68 | 270 | 270 | |
| Investments Fixed Assets | 65 000 | 286 808 | 10 300 | |
| Other Investments Other Than Loans | 65 000 | 286 808 | 10 300 | |
| Other Taxation Social Security Payable | 1 279 | -1 279 | -1 279 | |
| Profit Loss | 6 194 | |||
| Property Plant Equipment Gross Cost | 810 | 810 | 860 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 810 | 50 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AAMD |
Amended total exemption full accounts record for the accounting period up to 2021/10/31 filed on: 31st, October 2023 |
accounts | Free Download (7 pages) |
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