Founded in 2002, Mapatasi, classified under reg no. 04457066 is an active company. Currently registered at 4 Coastguard Cottages CT11 0NH, Ramsgate the company has been in the business for twenty two years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Jane G., Patrick G.. Of them, Jane G., Patrick G. have been with the company the longest, being appointed on 7 June 2002. As of 28 March 2024, there was 1 ex secretary - Jane G.. There were no ex directors.
Office Address | 4 Coastguard Cottages |
Office Address2 | Pegwell |
Town | Ramsgate |
Post code | CT11 0NH |
Country of origin | United Kingdom |
Registration Number | 04457066 |
Date of Incorporation | Fri, 7th Jun 2002 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
Last confirmation statement dated | Thu, 7th Sep 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Patrick G. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Jane G. This PSC owns 25-50% shares.
Patrick G.
Notified on | 7 June 2017 |
Nature of control: |
25-50% shares |
Jane G.
Notified on | 7 June 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 827 | 4 560 | 8 511 | 5 105 | 593 | |
Net Assets Liabilities | -5 663 | -11 820 | -2 749 | 2 489 | 1 045 | -28 230 |
Property Plant Equipment | 1 876 | 4 354 | 2 694 | |||
Other | ||||||
Amount Specific Advance Or Credit Directors | 5 663 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 626 | 2 285 | 3 945 | 5 605 | ||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 378 507 | 744 167 | 14 980 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 12 500 | 11 111 | 2 500 | |||
Creditors | 5 663 | 257 225 | 737 234 | 728 034 | 722 846 | 720 091 |
Fixed Assets | 378 507 | 1 124 550 | 1 127 028 | 1 125 368 | 1 138 688 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 626 | 1 659 | 1 660 | 1 660 | ||
Investment Property | 378 507 | 1 122 674 | 1 122 674 | 1 122 674 | 1 137 654 | |
Investment Property Fair Value Model | 378 507 | 1 122 674 | 1 122 674 | 1 122 674 | 1 137 654 | |
Net Current Assets Liabilities | -5 663 | -133 102 | -390 065 | -396 505 | -401 477 | -446 827 |
Other Creditors | 5 663 | 257 225 | 737 234 | 715 534 | 711 735 | 711 735 |
Other Remaining Borrowings | 737 234 | 715 534 | 711 735 | 711 735 | ||
Other Taxation Social Security Payable | 259 | 1 586 | 51 | |||
Property Plant Equipment Gross Cost | 2 502 | 6 639 | 6 639 | |||
Total Assets Less Current Liabilities | -5 663 | 245 405 | 734 485 | 730 523 | 723 891 | 691 861 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 502 | 4 137 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
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