Map (n.i.) started in year 2015 as Private Limited Company with registration number NI630653. The Map (n.i.) company has been functioning successfully for nine years now and its status is active. The firm's office is based in Holywood at 4 Shore Road. Postal code: BT18 9HX.
There is a single director in the firm at the moment - Patrick M., appointed on 13 April 2015. In addition, a secretary was appointed - Jonathan P., appointed on 29 August 2018. As of 11 May 2024, there was 1 ex director - Annika B.. There were no ex secretaries.
| Office Address | 4 Shore Road |
| Town | Holywood |
| Post code | BT18 9HX |
| Country of origin | United Kingdom |
| Registration Number | NI630653 |
| Date of Incorporation | Mon, 13th Apr 2015 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (41 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
| Last confirmation statement dated | Sat, 20th May 2023 |
Position: Secretary
Appointed: 29 August 2018
Position: Director
Appointed: 13 April 2015
The register of PSCs that own or control the company includes 2 names. As BizStats researched, there is Patrick M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Annika B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Patrick M.
| Notified on | 14 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Annika B.
| Notified on | 14 April 2016 |
| Ceased on | 19 May 2021 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 100 | -11 246 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 100 | 310 731 | 1 272 389 | 2 761 324 | 3 057 330 | 2 635 161 | 2 533 346 | 2 222 097 | 1 594 307 |
| Net Assets Liabilities | 12 831 | 133 744 | 137 901 | 177 249 | 166 143 | 99 231 | 57 357 | ||
| Cash Bank In Hand | 100 | 7 972 | |||||||
| Debtors | 302 759 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | -11 246 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -11 346 | ||||||||
| Shareholder Funds | 100 | -11 246 | |||||||
| Other | |||||||||
| Creditors | 1 435 221 | 1 500 | 3 403 563 | 3 020 742 | 2 595 535 | 2 351 198 | 1 915 282 | ||
| Fixed Assets | 1 | 150 001 | 208 332 | 208 332 | 208 332 | 228 332 | 228 332 | 378 332 | |
| Net Current Assets Liabilities | 100 | -11 247 | 1 272 389 | 2 761 324 | 3 057 330 | 385 581 | 62 189 | 129 101 | 320 975 |
| Total Assets Less Current Liabilities | 100 | -11 246 | 1 422 390 | 2 969 657 | 3 265 662 | 177 249 | 166 143 | 99 231 | 57 357 |
| Creditors Due Within One Year | 321 978 | ||||||||
| Investments Fixed Assets | 1 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 28th, March 2024 |
accounts | Free Download (3 pages) |
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