Mapall Limited is a private limited company that can be found at C/O Mercer & Hole Trinity Court, Church Street, Rickmansworth WD3 1RT. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-01-14, this 5-year-old company is run by 3 directors.
Director Brian E., appointed on 15 March 2019. Director Martin D., appointed on 14 January 2019. Director Kieran H., appointed on 14 January 2019.
The company is officially categorised as "business and domestic software development" (SIC: 62012).
The last confirmation statement was sent on 2023-01-13 and the date for the following filing is 2024-01-27. Moreover, the accounts were filed on 31 March 2022 and the next filing should be sent on 30 December 2023.
Office Address | C/o Mercer & Hole Trinity Court |
Office Address2 | Church Street |
Town | Rickmansworth |
Post code | WD3 1RT |
Country of origin | United Kingdom |
Registration Number | 11763605 |
Date of Incorporation | Mon, 14th Jan 2019 |
Industry | Business and domestic software development |
End of financial Year | 30th March |
Company age | 5 years old |
Account next due date | Sat, 30th Dec 2023 (129 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
Last confirmation statement dated | Fri, 13th Jan 2023 |
The register of PSCs that own or have control over the company consists of 3 names. As BizStats found, there is Mapall (Holdings) Limited from Rickmansworth, England. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Kieran H. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Martin D., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Mapall (Holdings) Limited
Batchworth House, Bathworth Place Church Street, Rickmansworth, Hertfordshire, WD3 1JE, England
Legal authority | England And Wales |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | Companies House |
Registration number | 11826079 |
Notified on | 4 April 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kieran H.
Notified on | 14 January 2019 |
Ceased on | 4 April 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Martin D.
Notified on | 14 January 2019 |
Ceased on | 4 April 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 6 568 | 19 321 | 36 554 | |
Current Assets | 92 999 | 6 869 | 54 309 | 131 112 |
Debtors | 92 999 | 301 | 34 988 | 94 558 |
Net Assets Liabilities | -19 509 | 25 019 | ||
Other Debtors | 92 999 | 301 | 140 | 140 |
Property Plant Equipment | 785 | 2 561 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 262 | 612 | ||
Average Number Employees During Period | 3 | 3 | 3 | 3 |
Corporation Tax Payable | 5 521 | |||
Creditors | 130 082 | 45 157 | 74 603 | 108 167 |
Deferred Tax Asset Debtors | 6 444 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 262 | 350 | ||
Net Current Assets Liabilities | -37 083 | -38 288 | -20 294 | 22 945 |
Other Creditors | 127 820 | 45 157 | 57 664 | 85 898 |
Other Taxation Social Security Payable | 9 547 | 11 741 | ||
Property Plant Equipment Gross Cost | 1 047 | 3 173 | ||
Provisions For Liabilities Balance Sheet Subtotal | 487 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 047 | 2 126 | ||
Total Assets Less Current Liabilities | -38 288 | -19 509 | 25 506 | |
Trade Creditors Trade Payables | 2 262 | 7 392 | 5 007 | |
Trade Debtors Trade Receivables | 28 404 | 94 418 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/13 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
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