Map16 Rsb Tech Ltd is a private limited company registered at Cetiri 4, Hunters Way, Stroud GL5 4UL. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-07-20, this 5-year-old company is run by 2 directors.
Director Roberto B., appointed on 20 July 2018. Director Ashley R., appointed on 20 July 2018.
The company is classified as "other information technology service activities" (Standard Industrial Classification code: 62090).
The last confirmation statement was filed on 2023-07-19 and the deadline for the subsequent filing is 2024-08-02. Additionally, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | Cetiri 4 |
Office Address2 | Hunters Way |
Town | Stroud |
Post code | GL5 4UL |
Country of origin | United Kingdom |
Registration Number | 11475517 |
Date of Incorporation | Fri, 20th Jul 2018 |
Industry | Other information technology service activities |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (185 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
Last confirmation statement dated | Wed, 19th Jul 2023 |
The register of persons with significant control who own or control the company is made up of 4 names. As we identified, there is Map16 Asset Management Ltd from Stroud, England. The abovementioned PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Thomas S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Roberto B., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Map16 Asset Management Ltd
Cetiri Hunters Way, Stroud, GL5 4UL, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | United Kingdom |
Place registered | Registrar Of Companies |
Registration number | 10554183 |
Notified on | 19 March 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Thomas S.
Notified on | 20 July 2018 |
Ceased on | 1 September 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Roberto B.
Notified on | 20 July 2018 |
Ceased on | 19 March 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ashley R.
Notified on | 20 July 2018 |
Ceased on | 19 March 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 004 | 493 | 20 137 | 26 833 | 18 819 |
Current Assets | 3 865 | 2 778 979 | 221 194 | 47 104 | 36 720 |
Debtors | 2 861 | 2 778 486 | 201 057 | 20 271 | 17 901 |
Net Assets Liabilities | 23 | 419 677 | 242 027 | 38 789 | |
Other Debtors | 2 861 | 378 486 | 201 057 | 20 271 | 17 901 |
Property Plant Equipment | 1 469 | 42 883 | 31 798 | ||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 416 | 1 040 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 490 | 6 984 | 17 084 | ||
Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 |
Creditors | 8 854 | 2 397 662 | 8 950 | 8 315 | 2 183 |
Fixed Assets | 5 212 | 46 002 | 31 798 | ||
Increase From Amortisation Charge For Year Intangible Assets | 416 | 624 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 490 | 6 494 | 10 600 | 4 617 | |
Intangible Assets | 3 743 | 3 119 | |||
Intangible Assets Gross Cost | 4 159 | 4 159 | |||
Net Current Assets Liabilities | -4 989 | 381 317 | 212 244 | 38 789 | 34 537 |
Other Creditors | 8 254 | 470 724 | 8 200 | 5 801 | 1 679 |
Other Taxation Social Security Payable | 188 875 | 1 764 | -6 | ||
Property Plant Equipment Gross Cost | 1 959 | 49 867 | 48 882 | ||
Provisions For Liabilities Balance Sheet Subtotal | 200 | 7 642 | 2 015 | ||
Recoverable Value-added Tax | 360 | ||||
Total Additions Including From Business Combinations Intangible Assets | 4 159 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 959 | 47 908 | |||
Total Assets Less Current Liabilities | 223 | 427 319 | 244 042 | 38 789 | 34 537 |
Trade Creditors Trade Payables | 600 | 1 738 063 | 750 | 750 | 510 |
Disposals Decrease In Amortisation Impairment Intangible Assets | 1 040 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 500 | 21 701 | |||
Disposals Intangible Assets | 4 159 | ||||
Disposals Property Plant Equipment | 985 | 48 882 | |||
Trade Debtors Trade Receivables | 2 400 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 15th, September 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy