Maptec Limited is a private limited company situated at 18 Roneo Corner, Hornchurch RM12 4TN. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-05-03, this 6-year-old company is run by 1 director.
Director Mohammed P., appointed on 03 May 2017.
The company is officially classified as "information technology consultancy activities" (SIC code: 62020).
The latest confirmation statement was sent on 2023-05-01 and the date for the subsequent filing is 2024-05-15. Additionally, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 18 Roneo Corner |
| Town | Hornchurch |
| Post code | RM12 4TN |
| Country of origin | United Kingdom |
| Registration Number | 10751144 |
| Date of Incorporation | Wed, 3rd May 2017 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 03 May 2017
The list of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Mohammed P. The abovementioned PSC has significiant influence or control over this company,.
Mohammed P.
| Notified on | 3 May 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 584 | 1 674 | 9 639 | 13 949 | 713 | 1 558 |
| Current Assets | 8 221 | 3 339 | 16 870 | 23 004 | 16 189 | 11 676 |
| Debtors | 2 637 | 1 665 | 7 231 | 9 055 | 15 476 | 10 118 |
| Net Assets Liabilities | 1 833 | 453 | 1 801 | 1 | 2 170 | -16 259 |
| Other Debtors | 811 | 5 581 | 6 141 | 1 652 | ||
| Property Plant Equipment | 974 | 717 | 524 | 1 798 | 482 | 362 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 488 | 976 | 1 464 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 396 | 653 | 846 | 1 446 | 1 138 | 1 258 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 370 | 1 874 | 250 | |||
| Average Number Employees During Period | 2 | 2 | 4 | 5 | 3 | |
| Bank Borrowings | 11 500 | 10 329 | ||||
| Bank Overdrafts | 2 412 | 9 051 | ||||
| Creditors | 271 | 326 | 4 280 | 9 248 | 8 172 | 24 308 |
| Fixed Assets | 524 | 8 810 | 7 006 | 6 398 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 488 | 488 | 488 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 396 | 257 | 193 | 600 | -308 | 120 |
| Intangible Assets | 7 012 | 6 524 | 6 036 | |||
| Intangible Assets Gross Cost | 7 500 | 7 500 | 7 500 | |||
| Net Current Assets Liabilities | 7 950 | 3 013 | 12 590 | 13 756 | 8 017 | -12 632 |
| Other Creditors | 120 | 120 | 120 | 3 138 | 1 867 | 11 428 |
| Other Disposals Property Plant Equipment | 1 874 | |||||
| Property Plant Equipment Gross Cost | 1 370 | 1 370 | 1 370 | 3 244 | 1 620 | 1 620 |
| Taxation Social Security Payable | 151 | 206 | 1 748 | 2 360 | 6 305 | 3 829 |
| Total Additions Including From Business Combinations Intangible Assets | 7 500 | |||||
| Total Assets Less Current Liabilities | 8 924 | 3 730 | 13 114 | 22 566 | 15 023 | -6 234 |
| Trade Creditors Trade Payables | 3 750 | |||||
| Trade Debtors Trade Receivables | 2 637 | 1 665 | 6 420 | 3 474 | 9 335 | 8 466 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-05-01 filed on: 9th, May 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy