Mapbor Limited is a private limited company situated at 31 Albany Road, Southampton SO15 3EF. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-04-02, this 5-year-old company is run by 2 directors.
Director Pamela P., appointed on 02 April 2019. Director Robert P., appointed on 02 April 2019.
The company is categorised as "public houses and bars" (Standard Industrial Classification: 56302). According to CH database there was a name change on 2019-06-03 and their previous name was Freemantle Arms Limited.
The latest confirmation statement was filed on 2023-04-01 and the due date for the subsequent filing is 2024-04-15. Furthermore, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 31 Albany Road |
| Town | Southampton |
| Post code | SO15 3EF |
| Country of origin | United Kingdom |
| Registration Number | 11920261 |
| Date of Incorporation | Tue, 2nd Apr 2019 |
| Industry | Public houses and bars |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Tue, 31st Dec 2024 (259 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 02 April 2019
Position: Director
Appointed: 02 April 2019
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats discovered, there is Pamela P. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Robert P. This PSC owns 25-50% shares and has 25-50% voting rights.
Pamela P.
| Notified on | 2 April 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Robert P.
| Notified on | 2 April 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Freemantle Arms | June 3, 2019 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 12 751 | 46 917 | 31 490 | 19 500 |
| Current Assets | 20 251 | 53 525 | 38 490 | 27 000 |
| Debtors | 1 108 | |||
| Property Plant Equipment | 8 879 | 6 859 | 5 006 | 2 633 |
| Total Inventories | 7 500 | 5 500 | 7 000 | 7 500 |
| Other | ||||
| Accrued Liabilities | 700 | 850 | 2 018 | 2 183 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 220 | 4 490 | 6 863 | 9 236 |
| Average Number Employees During Period | 4 | 4 | 5 | 6 |
| Bank Borrowings Overdrafts | 49 000 | 19 405 | 14 748 | |
| Consideration Received For Shares Issued Specific Share Issue | 2 | |||
| Creditors | 38 838 | 67 970 | 50 869 | 43 014 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 220 | 2 270 | 2 373 | 2 373 |
| Net Current Assets Liabilities | -18 587 | -14 445 | -12 379 | -16 014 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 |
| Other Taxation Social Security Payable | 698 | 190 | 1 407 | -4 453 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Profit Loss | -9 710 | 2 122 | 213 | -6 008 |
| Property Plant Equipment Gross Cost | 11 099 | 11 349 | 11 869 | |
| Recoverable Value-added Tax | 1 108 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 099 | 250 | 520 | |
| Total Assets Less Current Liabilities | -9 708 | -7 586 | -7 373 | -13 381 |
| Trade Creditors Trade Payables | 6 086 | -236 | 7 979 | 9 330 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 11th, May 2023 |
accounts | Free Download (7 pages) |
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