Founded in 2014, Mapme, classified under reg no. 09223786 is an active company. Currently registered at 6 Salisbury Road KT3 3HZ, New Malden the company has been in the business for 10 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has one director. Marie-Therese M., appointed on 18 September 2014. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Salisbury Road |
| Town | New Malden |
| Post code | KT3 3HZ |
| Country of origin | United Kingdom |
| Registration Number | 09223786 |
| Date of Incorporation | Thu, 18th Sep 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 10 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 | Wed, 2nd Oct 2024 (2024-10-02) |
| Last confirmation statement dated | Mon, 18th Sep 2023 |
Position: Director
Appointed: 18 September 2014
The list of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Marie-Thérèse M. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Marie-Thérèse M.
| Notified on | 10 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-29 | 2016-09-30 | 2017-09-30 | 2019-05-31 | 2020-05-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -5 826 | -26 798 | |||||||
| Balance Sheet | |||||||||
| Net Assets Liabilities | -26 798 | -32 879 | -44 087 | -44 415 | -44 415 | -44 415 | -44 415 | ||
| Property Plant Equipment | 268 | ||||||||
| Total Inventories | 5 538 | ||||||||
| Cash Bank In Hand | 1 437 | 1 250 | |||||||
| Current Assets | 4 937 | 6 250 | |||||||
| Stocks Inventory | 3 500 | 5 000 | |||||||
| Tangible Fixed Assets | 916 | 754 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -5 826 | -26 798 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 1 | |||||||
| Profit Loss Account Reserve | -5 926 | -26 799 | |||||||
| Shareholder Funds | -5 826 | -26 798 | |||||||
| Other | |||||||||
| Version Production Software | 2 022 | 2 022 | 2 023 | 2 024 | |||||
| Accrued Liabilities | 660 | 60 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 660 | 825 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 162 | ||||||||
| Creditors | 49 893 | 44 415 | 44 415 | 44 415 | 44 415 | ||||
| Fixed Assets | 916 | 754 | 754 | 592 | |||||
| Loans From Directors | 49 233 | 44 355 | 44 415 | 44 415 | |||||
| Net Current Assets Liabilities | -6 742 | -27 552 | -26 892 | -32 646 | -44 355 | -44 415 | -44 415 | -44 415 | -44 415 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 162 | ||||||||
| Other Disposals Property Plant Equipment | 430 | ||||||||
| Property Plant Equipment Gross Cost | 430 | ||||||||
| Total Assets Less Current Liabilities | -5 826 | -26 798 | -26 138 | -32 054 | -44 415 | -44 415 | |||
| Creditors Due Within One Year | 11 679 | 33 802 | |||||||
| Number Shares Allotted | 100 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 1 | |||||||
| Tangible Fixed Assets Additions | 1 078 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 078 | 1 078 | |||||||
| Tangible Fixed Assets Depreciation | 162 | 324 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 162 | 162 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 18, 2023 filed on: 29th, September 2023 |
confirmation statement | Free Download (3 pages) |
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