Founded in 2015, Map And Associates, classified under reg no. 09638999 is an active company. Currently registered at 51 Honford Road M22 9PE, Manchester the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Naa Q., Mary Q.. Of them, Mary Q. has been with the company the longest, being appointed on 15 June 2015 and Naa Q. has been with the company for the least time - from 30 June 2015. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 51 Honford Road |
| Town | Manchester |
| Post code | M22 9PE |
| Country of origin | United Kingdom |
| Registration Number | 09638999 |
| Date of Incorporation | Mon, 15th Jun 2015 |
| Industry | Medical nursing home activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
| Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Director
Appointed: 30 June 2015
Position: Director
Appointed: 15 June 2015
The list of persons with significant control that own or control the company consists of 1 name. As we found, there is Mary Q. The abovementioned PSC and has 75,01-100% shares.
Mary Q.
| Notified on | 6 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 348 | 938 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 997 | 2 073 | 39 | 122 | 144 | 11 | 1 288 | |
| Net Assets Liabilities | 129 | 25 | 104 | 130 | 9 | 1 044 | ||
| Net Assets Liabilities Including Pension Asset Liability | 348 | 938 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 348 | 938 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 150 | 14 | 18 | 14 | 2 | 244 | ||
| Fixed Assets | 279 | 39 | ||||||
| Net Current Assets Liabilities | 348 | 1 261 | -150 | -14 | 104 | 144 | 11 | 1 288 |
| Other Operating Expenses Format2 | 7 394 | 6 089 | 17 085 | 20 513 | ||||
| Other Operating Income Format2 | 97 | |||||||
| Profit Loss | 690 | 24 | 9 | 1 034 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 151 | 6 | 2 | 242 | ||||
| Total Assets Less Current Liabilities | 348 | 1 261 | 129 | 25 | 122 | 144 | 11 | 1 288 |
| Turnover Revenue | 8 138 | 6 119 | 17 096 | 21 789 | ||||
| Creditors Due Within One Year | 649 | 812 | ||||||
| Other Operating Charges Format2 | 10 233 | |||||||
| Profit Loss For Period | 347 | |||||||
| Provisions For Liabilities Charges | 323 | |||||||
| Tax On Profit Or Loss On Ordinary Activities | 87 | |||||||
| Turnover Gross Operating Revenue | 10 667 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 27th, December 2023 |
accounts | Free Download (9 pages) |
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