Map Accountants (eastbourne) Ltd is a private limited company registered at 16 Blackfriars Street, Manchester M3 5BQ. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-09-03, this 5-year-old company is run by 2 directors.
Director Amanda W., appointed on 08 September 2023. Director Paul B., appointed on 01 September 2023.
The company is officially classified as "accounting and auditing activities" (SIC code: 69201). According to CH database there was a name change on 2023-09-18 and their previous name was Lagom Finance Ltd.
The last confirmation statement was sent on 2023-03-07 and the deadline for the subsequent filing is 2024-03-21. What is more, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | 16 Blackfriars Street |
Town | Manchester |
Post code | M3 5BQ |
Country of origin | United Kingdom |
Registration Number | 11548545 |
Date of Incorporation | Mon, 3rd Sep 2018 |
Industry | Accounting and auditing activities |
End of financial Year | 31st August |
Company age | 6 years old |
Account next due date | Fri, 31st May 2024 (35 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
Last confirmation statement dated | Tue, 7th Mar 2023 |
The register of PSCs who own or control the company consists of 2 names. As we established, there is Map Accountants Ltd from Salford, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Rebecca F. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Map Accountants Ltd
16 Blackfriars Street, Salford, M3 5BQ, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 09186951 |
Notified on | 1 September 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Rebecca F.
Notified on | 3 September 2018 |
Ceased on | 1 September 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Lagom Finance | September 18, 2023 |
Lagom Research | May 26, 2020 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 33 963 | 49 500 | 42 902 | |
Current Assets | 36 398 | 57 158 | 76 328 | 105 656 |
Debtors | 2 435 | 7 658 | 33 426 | |
Net Assets Liabilities | 10 992 | 13 125 | 34 187 | 78 259 |
Other Debtors | 14 340 | |||
Property Plant Equipment | 2 192 | 5 785 | ||
Other | ||||
Description Principal Activities | 69 201 | |||
Version Production Software | 2 021 | |||
Accrued Liabilities | 12 000 | 35 433 | 17 242 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 17 242 | |||
Accumulated Amortisation Impairment Intangible Assets | 6 000 | 9 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 731 | 2 660 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 923 | 5 522 | ||
Average Number Employees During Period | 2 | 3 | ||
Bank Borrowings Overdrafts | 10 000 | 14 790 | ||
Creditors | 37 406 | 52 225 | 4 448 | 13 562 |
Deferred Income | 9 952 | 6 130 | ||
Fixed Assets | 12 000 | 8 192 | 8 785 | 9 303 |
Increase From Amortisation Charge For Year Intangible Assets | 6 000 | 3 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 731 | 1 929 | ||
Intangible Assets | 12 000 | 6 000 | 3 000 | |
Intangible Assets Gross Cost | 12 000 | 12 000 | 12 000 | |
Loans From Directors | 12 407 | 662 | ||
Net Current Assets Liabilities | 1 008 | 4 933 | 25 401 | 92 427 |
Prepayments Accrued Income | 575 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 576 | 333 | ||
Property Plant Equipment Gross Cost | 2 923 | 8 445 | ||
Provisions For Liabilities Balance Sheet Subtotal | 14 449 | 11 186 | ||
Recoverable Value-added Tax | 655 | |||
Taxation Social Security Payable | 3 047 | 15 165 | ||
Total Assets Less Current Liabilities | 10 992 | 80 668 | 101 730 | |
Trade Debtors Trade Receivables | 2 435 | 7 003 | 18 511 | |
Value-added Tax Payable | 3 730 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-03-07 filed on: 20th, March 2024 |
confirmation statement | Free Download (5 pages) |
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