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M.a.p Food & Wine Ltd READING

M.a.p Food & Wine started in year 2014 as Private Limited Company with registration number 08838470. The M.a.p Food & Wine company has been functioning successfully for ten years now and its status is active. The firm's office is based in Reading at 255 London Road. Postal code: RG1 3NY.

The firm has one director. Sanmeet K., appointed on 9 January 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.

M.a.p Food & Wine Ltd Address / Contact

Office Address 255 London Road
Town Reading
Post code RG1 3NY
Country of origin United Kingdom

Company Information / Profile

Registration Number 08838470
Date of Incorporation Thu, 9th Jan 2014
Industry Other retail sale in non-specialised stores
End of financial Year 31st January
Company age 10 years old
Account next due date Thu, 31st Oct 2024 (178 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Tue, 23rd Jan 2024 (2024-01-23)
Last confirmation statement dated Mon, 9th Jan 2023

Company staff

Sanmeet K.

Position: Director

Appointed: 09 January 2014

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Sanmeet K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Sanmeet K.

Notified on 9 January 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth16 00627 363       
Balance Sheet
Cash Bank On Hand 12 1614 8448111 2181 2331 1037 02410 835
Current Assets27 51156 03442 78718 18328 64031 74968 37965 73967 770
Debtors11 6861 5439 0914 0482 22997453124210 690
Net Assets Liabilities 27 36317 2876 8163 6983 8673 4685 8217 693
Total Inventories 42 33028 85213 32425 19329 54266 74558 47346 245
Cash Bank In Hand5 32512 161       
Net Assets Liabilities Including Pension Asset Liability20 00727 363       
Stocks Inventory10 50042 330       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve20 00627 362       
Shareholder Funds16 00627 363       
Other
Accrued Liabilities Deferred Income 1 983 626-10    
Amounts Owed By Directors        9 005
Average Number Employees During Period    44443
Bank Borrowings Overdrafts   390685 -4 01144 21212 000
Corporation Tax Payable 8 0904 4433 3603 8816 5014 2468 082 
Creditors 28 67125 50011 36724 94227 88214 91115 70626 002
Dividends Paid On Shares 5 00028 00029 00015 00011 00018 50014 00012 000
Finished Goods Goods For Resale 42 33028 85213 32425 19329 54266 74558 47346 245
Net Current Assets Liabilities20 00727 36317 2876 8163 6983 86753 46850 03341 768
Other Creditors 5234 19398614 24115 6059474 2931 978
Other Taxation Social Security Payable 6 919-4612 5773 5241 8112 443501 
Taxation Social Security Payable       8 5836 792
Total Assets Less Current Liabilities16 00627 36317 2876 8163 6983 86753 46850 03341 768
Trade Creditors Trade Payables 11 15617 3253 4282 6213 96511 2862 8305 232
Trade Debtors Trade Receivables 1 5439 0914 0482 2299745312421 685
Creditors Due Within One Year7 50428 671       
Number Shares Allotted 1       
Par Value Share 1       
Share Capital Allotted Called Up Paid11       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates Tue, 9th Jan 2024
filed on: 22nd, January 2024 		Free Download (3 pages)

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