Map Accounting Limited in Kenton HARROW

Map Accounting Limited HARROW

Founded in 2015, Map Accounting, classified under reg no. 09663144 is an active company. Currently registered at 26 Oakfield Avenue HA3 8TJ, Harrow the company has been in the business for 9 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.

There is a single director in the firm at the moment - Ankur S., appointed on 30 June 2015. In addition, a secretary was appointed - Priyankaben S., appointed on 30 June 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Map Accounting Limited Address / Contact

Office Address	26 Oakfield Avenue
Office Address2	Kenton
Town	Harrow
Post code	HA3 8TJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09663144
Date of Incorporation	Tue, 30th Jun 2015
Industry	Accounting and auditing activities
Industry	Bookkeeping activities
End of financial Year	30th June
Company age	9 years old
Account next due date	Sun, 31st Mar 2024 (31 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Fri, 21st Jun 2024 (2024-06-21)
Last confirmation statement dated	Wed, 7th Jun 2023

Company staff

Priyankaben S.

Position: Secretary

Appointed: 30 June 2015

Ankur S.

Position: Director

Appointed: 30 June 2015

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Ankur S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Ankur S.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30

Balance Sheet
Cash Bank On Hand	17 671	1 621	16 775	8 734	58 744	5 971	5 032	7 378
Current Assets	6 527	5 479	21 113	16 655	63 744	132 100	42 636	32 378
Debtors	-11 144	3 858	4 338	7 921	5 000	126 129	37 604	25 000
Net Assets Liabilities	117	60	88	81	31	474	1 644	40 410
Other Debtors		442	442	5 000	5 000	123 031	25 000	25 000
Property Plant Equipment								43 958
Cash Bank In Hand	17 671
Net Assets Liabilities Including Pension Asset Liability	104

Reserves/Capital
Called Up Share Capital	10
Profit Loss Account Reserve	94

Other
Version Production Software					2 020	2 022	2 022	2 023
Accrued Liabilities	-1 300	2 500	2 500	2 500			9 000
Accumulated Depreciation Impairment Property Plant Equipment								3 232
Additions Other Than Through Business Combinations Property Plant Equipment								47 190
Average Number Employees During Period	2	2	2	2	2	3	3	3
Bank Borrowings					24 500	24 040	18 593	12 570
Creditors	18 591	5 419	21 025	16 574	39 213	107 586	22 399	23 356
Deferred Income						7 000
Increase From Depreciation Charge For Year Property Plant Equipment								3 232
Loans From Directors	12 168	2 878	14 379	10 226	35 443	88 795	3 966	702
Net Current Assets Liabilities	104	60	88	81	24 531	24 514	20 237	9 022
Other Creditors	950	-268				4 051	111
Property Plant Equipment Gross Cost								47 190
Taxation Social Security Payable	6 773	309	4 146	3 848	3 770	7 740	9 322	5 788
Total Assets Less Current Liabilities	104			81	24 531	24 514	20 237	52 980
Trade Debtors Trade Receivables	1 037	3 416	3 896	2 921		3 098	12 604
Value-added Tax Payable								16 866
Capital Employed	104
Creditors Due Within One Year	6 423
Par Value Share	1
Share Capital Allotted Called Up Paid	10
Value Shares Allotted Increase Decrease During Period	10

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 28th, March 2024	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 28th, March 2024	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2023/06/07 filed on: 27th, June 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 7th, March 2023	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2022/06/07 filed on: 14th, June 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/06/30 filed on: 18th, March 2022	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2021/06/07 filed on: 7th, June 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/06/30 filed on: 5th, March 2021	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2020/06/07 filed on: 10th, June 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/06/30 filed on: 28th, March 2020	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2019/06/07 filed on: 11th, June 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/06/30 filed on: 24th, March 2019	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2018/06/07 filed on: 7th, June 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/06/30 filed on: 11th, February 2018	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2017/06/30 filed on: 17th, July 2017	confirmation statement	Free Download (3 pages)
CH01	On 2017/04/13 director's details were changed filed on: 17th, July 2017	officers	Free Download (2 pages)
CH03	On 2017/05/26 secretary's details were changed filed on: 26th, May 2017	officers	Free Download (1 page)
AD01	Change of registered address from 30 Everton Drive Stanmore HA7 1ED England on 2017/05/26 to 26 Oakfield Avenue Kenton Harrow HA3 8TJ filed on: 26th, May 2017	address	Free Download (1 page)
CH01	On 2017/05/26 director's details were changed filed on: 26th, May 2017	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2016/06/30 filed on: 26th, July 2016	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates 2016/06/30 filed on: 8th, July 2016	confirmation statement	Free Download (6 pages)
NEWINC	Company registration filed on: 30th, June 2015	incorporation	Free Download (25 pages)
SH01	10.00 GBP is the capital in company's statement on 2015/06/30	capital

Map Accounting Limited HARROW

Map Accounting Limited Address / Contact

Company Information / Profile

Company staff

Priyankaben S.

Ankur S.

People with significant control

Annual reports financial information

Company filings

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