Map Music Limited


Founded in 1997, Map Music, classified under reg no. 03334667 is a active - proposal to strike off company. Currently registered at 46 Grafton Road NW5 3DU, the company has been in the business for twenty eight years. Its financial year was closed on 30th October and its latest financial statement was filed on 2021-10-31.

Map Music Limited Address / Contact

Office Address 46 Grafton Road
Office Address2 London
Town
Post code NW5 3DU
Country of origin United Kingdom

Company Information / Profile

Registration Number 03334667
Date of Incorporation Mon, 17th Mar 1997
Industry Other business support service activities not elsewhere classified
End of financial Year 30th October
Company age 28 years old
Account next due date Sun, 30th Jul 2023 (710 days after)
Account last made up date Sun, 31st Oct 2021
Next confirmation statement due date Sun, 31st Mar 2024 (2024-03-31)
Last confirmation statement dated Fri, 17th Mar 2023

Company staff

Paul T.

Position: Director

Appointed: 17 March 1997

Oscar V.

Position: Secretary

Appointed: 29 February 2000

Resigned: 11 April 2008

The Company Registration Agents Limited

Position: Corporate Nominee Secretary

Appointed: 17 March 1997

Resigned: 17 March 1997

Luciene James Limited

Position: Corporate Nominee Director

Appointed: 17 March 1997

Resigned: 17 March 1997

Oscar V.

Position: Secretary

Appointed: 17 March 1997

Resigned: 29 February 2000

People with significant control

The register of PSCs that own or control the company consists of 1 name. As we identified, there is Paul T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Paul T.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth-1 445 864-1 506 979      
Balance Sheet
Cash Bank On Hand  1 4354 9484 4491 8521 470730
Current Assets2 7372 2375 26210 46610 1306 0164 03411 718
Debtors1 6861 7263 8275 5185 6814 1642 56410 988
Net Assets Liabilities  -1 791 262-1 858 622-1 894 155-1 861 121-1 873 751-1 876 115
Other Debtors  3 2771 7041 7042 8042 3009 298
Property Plant Equipment  5 9313 0841 26420 24314 2795 405
Cash Bank In Hand1 051511      
Net Assets Liabilities Including Pension Asset Liability-1 445 864-1 506 979      
Tangible Fixed Assets20 89815 153      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve-1 445 964-1 507 079      
Shareholder Funds-1 445 864-1 506 979      
Other
Accrued Liabilities     6 3004 3004 800
Accumulated Depreciation Impairment Property Plant Equipment  44 56947 41649 46556 87963 84260 564
Additions Other Than Through Business Combinations Property Plant Equipment    22926 393999103
Average Number Employees During Period  888121212
Bank Borrowings     10 00010 00017 795
Bank Overdrafts     30 73529 27724 097
Creditors  1 802 4551 872 17242 43230 73529 27724 097
Disposals Decrease In Depreciation Impairment Property Plant Equipment       -7 962
Disposals Property Plant Equipment       -12 255
Financial Commitments Other Than Capital Commitments       185 000
Increase From Depreciation Charge For Year Property Plant Equipment   2 8472 0497 4146 9634 684
Net Current Assets Liabilities-1 466 762-1 522 132-1 797 193-1 861 706-1 852 987-1 850 629-1 858 753-1 857 423
Other Creditors  1 780 9271 843 2771 832 2391 813 0311 781 5201 782 589
Property Plant Equipment Gross Cost  50 50050 50050 72977 12278 12165 969
Taxation Social Security Payable  6 34512 64311 39214 38731 01635 489
Total Assets Less Current Liabilities-1 445 864-1 506 979 -1 858 622-1 851 723-1 830 386-1 844 474-1 852 018
Total Borrowings    42 43230 73529 27724 097
Trade Creditors Trade Payables  15 18316 25216 98619 22735 95128 468
Trade Debtors Trade Receivables  5503 8143 9771 3602641 690
Creditors Due Within One Year1 469 4991 524 369      
Fixed Assets20 89815 153      
Number Shares Allotted 100      
Par Value Share 1      
Share Capital Allotted Called Up Paid100100      
Tangible Fixed Assets Additions 330      
Tangible Fixed Assets Cost Or Valuation96 72397 053      
Tangible Fixed Assets Depreciation75 82581 900      
Tangible Fixed Assets Depreciation Charged In Period 6 075      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-10-31
filed on: 28th, February 2025
Free Download (10 pages)

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