Mini Map-Makers Limited was officially closed on 2023-08-22.
Mini Map-makers was a private limited company that was located at 39 Bedford Road, Little Houghton, Northampton, NN7 1AB, ENGLAND. Its net worth was estimated to be roughly 0 pounds, while the fixed assets that belonged to the company amounted to 0 pounds. This company (officially started on 2017-04-10) was run by 1 director and 1 secretary.
Director Alice G. who was appointed on 10 April 2017.
Moving on to the secretaries, we can name:
Wesley R. appointed on 10 April 2017.
The company was categorised as "general secondary education" (85310), "primary education" (85200), "educational support services" (85600).
The latest confirmation statement was filed on 2023-04-09 and last time the accounts were filed was on 31 October 2022.
Office Address | 39 Bedford Road |
Office Address2 | Little Houghton |
Town | Northampton |
Post code | NN7 1AB |
Country of origin | United Kingdom |
Registration Number | 10719188 |
Date of Incorporation | Mon, 10th Apr 2017 |
Date of Dissolution | Tue, 22nd Aug 2023 |
Industry | General secondary education |
Industry | Primary education |
End of financial Year | 31st October |
Company age | 6 years old |
Account next due date | Wed, 31st Jul 2024 |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 23rd Apr 2024 |
Last confirmation statement dated | Sun, 9th Apr 2023 |
Alice G.
Notified on | 10 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 1 | 1 | -3 879 | |
Current Assets | 5 453 | 5 001 | 5 496 | 9 465 |
Debtors | 473 | 496 | 4 465 | |
Net Assets Liabilities | -14 677 | -23 630 | -26 511 | -26 065 |
Other Debtors | 21 | 40 | ||
Property Plant Equipment | 2 616 | 1 744 | 1 163 | |
Total Inventories | 5 000 | 5 000 | 5 000 | 5 000 |
Other | ||||
Version Production Software | 2 021 | 2 021 | ||
Accrued Liabilities | 1 000 | 1 550 | 1 083 | 987 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 288 | 2 160 | 2 741 | 3 904 |
Bank Borrowings | 3 290 | 8 886 | 5 405 | |
Bank Borrowings Overdrafts | 8 035 | 9 105 | 4 238 | 14 365 |
Creditors | 19 456 | 21 489 | 23 886 | 35 530 |
Deferred Income | 876 | |||
Finished Goods Goods For Resale | 5 000 | 5 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 288 | 872 | 581 | 1 163 |
Loans From Directors | 43 | 1 385 | 297 | |
Net Current Assets Liabilities | -6 894 | -16 488 | -22 269 | -26 065 |
Number Shares Issued Fully Paid | 100 | |||
Other Creditors | 10 399 | 9 014 | 12 667 | 18 609 |
Par Value Share | 1 | |||
Property Plant Equipment Gross Cost | 3 904 | 3 904 | 3 904 | 3 904 |
Recoverable Value-added Tax | 496 | |||
Taxation Social Security Payable | -21 | 43 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 3 904 | |||
Total Assets Less Current Liabilities | -11 387 | -14 744 | -21 106 | -26 065 |
Trade Creditors Trade Payables | 392 | 4 725 | 1 008 | |
Trade Debtors Trade Receivables | 452 | 4 425 | ||
Value-added Tax Payable | 561 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 6th, June 2023 |
gazette | Free Download (1 page) |
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