Founded in 2017, Map16 Asset Management, classified under reg no. 10554183 is an active company. Currently registered at Cetiri GL5 4UL, Stroud the company has been in the business for seven years. Its financial year was closed on 31st January and its latest financial statement was filed on Tuesday 31st January 2023.
The company has 3 directors, namely Mark G., Roberto B. and Ashley R.. Of them, Roberto B., Ashley R. have been with the company the longest, being appointed on 9 January 2017 and Mark G. has been with the company for the least time - from 19 March 2021. As of 18 April 2024, there was 1 ex secretary - Rachel B.. There were no ex directors.
| Office Address | Cetiri |
| Office Address2 | 4 Hunters Way |
| Town | Stroud |
| Post code | GL5 4UL |
| Country of origin | United Kingdom |
| Registration Number | 10554183 |
| Date of Incorporation | Mon, 9th Jan 2017 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (196 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
| Last confirmation statement dated | Sun, 8th Jan 2023 |
Position: Director
Appointed: 19 March 2021
Position: Director
Appointed: 09 January 2017
Position: Director
Appointed: 09 January 2017
The register of PSCs that own or have control over the company consists of 3 names. As BizStats identified, there is Ashley R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is F M Conway Limited that put Sevenoaks, England as the official address. This PSC has a legal form of "a private company limited by shares", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Roberto B., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Ashley R.
| Notified on | 9 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
F M Conway Limited
Conway House Vestry Road, Sevenoaks, TN14 5EL, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | Registrar Of Companies |
| Registration number | 00706445 |
| Notified on | 19 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Roberto B.
| Notified on | 9 January 2017 |
| Ceased on | 17 November 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 19 029 | 3 169 | 76 094 | 713 288 | 214 772 | 75 094 | 598 179 |
| Current Assets | 39 696 | 122 144 | 203 561 | 3 747 330 | 419 368 | 402 366 | 1 698 610 |
| Debtors | 17 913 | 112 075 | 98 979 | 3 014 042 | 162 542 | 321 142 | 982 941 |
| Net Assets Liabilities | 6 642 | 40 084 | 105 848 | 381 133 | 585 177 | 693 879 | 799 347 |
| Other Debtors | 5 833 | 15 977 | 30 796 | 514 344 | 49 849 | 66 358 | 52 991 |
| Property Plant Equipment | 4 136 | 80 822 | 76 533 | 63 950 | 4 399 | 9 039 | |
| Total Inventories | 2 754 | 6 900 | 28 488 | 20 000 | 42 054 | 6 130 | 117 490 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 800 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 068 | 30 386 | 57 966 | 80 293 | 14 806 | 21 585 | |
| Amounts Owed To Group Undertakings | 198 411 | 19 058 | 17 707 | ||||
| Average Number Employees During Period | 1 | 2 | 3 | 5 | 7 | 11 | 12 |
| Creditors | 33 054 | 85 410 | 74 151 | 58 786 | 387 067 | 212 050 | 1 411 978 |
| Fixed Assets | 76 533 | 563 950 | 504 399 | 514 439 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 19 640 | 19 640 | 13 912 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 800 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 068 | 28 318 | 27 580 | 22 327 | 11 543 | 6 779 | |
| Intangible Assets | 5 400 | ||||||
| Intangible Assets Gross Cost | 7 200 | ||||||
| Investments Fixed Assets | 500 000 | 500 000 | 500 000 | ||||
| Investments In Group Undertakings | 500 000 | 500 000 | 500 000 | ||||
| Net Current Assets Liabilities | 6 642 | 36 734 | 114 533 | 377 927 | 32 301 | 190 316 | 286 632 |
| Other Creditors | 25 296 | 46 938 | 20 198 | 637 273 | 54 003 | 91 338 | 1 127 399 |
| Other Taxation Social Security Payable | 7 513 | 35 525 | 46 356 | 171 949 | 70 538 | 83 737 | 238 507 |
| Percentage Class Share Held In Subsidiary | 67 | 67 | 67 | ||||
| Property Plant Equipment Gross Cost | 6 204 | 111 208 | 134 499 | 144 243 | 19 205 | 30 624 | |
| Provisions For Liabilities Balance Sheet Subtotal | 786 | 15 356 | 14 541 | 11 074 | 836 | 1 724 | |
| Total Additions Including From Business Combinations Intangible Assets | 7 200 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 204 | 105 004 | 23 291 | 9 744 | 11 419 | ||
| Total Assets Less Current Liabilities | 6 642 | 40 870 | 195 355 | 454 460 | 596 251 | 694 715 | 801 071 |
| Trade Creditors Trade Payables | 245 | 2 947 | 9 279 | 2 544 815 | 5 330 | 17 917 | 28 365 |
| Trade Debtors Trade Receivables | 12 080 | 96 098 | 68 183 | 2 499 698 | 112 693 | 254 784 | 929 950 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 77 030 | ||||||
| Disposals Property Plant Equipment | 125 038 | ||||||
| Finance Lease Liabilities Present Value Total | 74 151 | 15 366 | 58 785 | ||||
| Finance Lease Payments Owing Minimum Gross | 18 171 | 59 473 | |||||
| Future Finance Charges On Finance Leases | 2 805 | 688 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Monday 8th January 2024 filed on: 9th, January 2024 |
confirmation statement | Free Download (5 pages) |
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