Founded in 2012, Mapbrix, classified under reg no. 07938451 is an active company. Currently registered at The Quest PO21 4DF, Bognor Regis the company has been in the business for twelve years. Its financial year was closed on February 29 and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has 2 directors, namely Ian O., Neeve O.. Of them, Ian O., Neeve O. have been with the company the longest, being appointed on 7 February 2012. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Quest |
Office Address2 | Cypress Way |
Town | Bognor Regis |
Post code | PO21 4DF |
Country of origin | United Kingdom |
Registration Number | 07938451 |
Date of Incorporation | Tue, 7th Feb 2012 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 29th February |
Company age | 12 years old |
Account next due date | Thu, 30th Nov 2023 (158 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
Last confirmation statement dated | Tue, 7th Feb 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we found, there is Ian O. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Neeve O. This PSC owns 25-50% shares.
Ian O.
Notified on | 7 February 2017 |
Nature of control: |
25-50% shares |
Neeve O.
Notified on | 7 February 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 31 158 | 34 983 | 56 296 | 57 783 | |||||||
Balance Sheet | |||||||||||
Current Assets | 39 469 | 47 821 | 66 135 | 87 656 | 123 883 | 98 187 | 62 817 | 41 267 | 40 920 | 29 775 | 14 755 |
Net Assets Liabilities | 63 826 | 42 177 | 32 442 | 16 484 | 7 919 | ||||||
Cash Bank In Hand | 33 034 | 46 559 | 64 095 | 79 088 | |||||||
Cash Bank On Hand | 79 088 | 112 595 | 98 187 | 62 246 | |||||||
Debtors | 6 435 | 1 262 | 2 040 | 8 568 | 11 288 | 42 | |||||
Other Debtors | 42 | ||||||||||
Property Plant Equipment | 2 810 | 2 108 | |||||||||
Total Inventories | 529 | ||||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 31 058 | 34 883 | 56 196 | 57 683 | |||||||
Shareholder Funds | 31 158 | 34 983 | 56 296 | 57 783 | |||||||
Other | |||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||||
Creditors | 29 873 | 25 873 | 3 581 | 1 099 | 672 | 9 664 | 14 724 | 7 911 | |||
Fixed Assets | 2 108 | 1 582 | 1 186 | 1 433 | 1 075 | ||||||
Net Current Assets Liabilities | 31 158 | 34 983 | 56 296 | 57 783 | 98 010 | 94 606 | 61 718 | 40 595 | 31 256 | 15 051 | 6 844 |
Total Assets Less Current Liabilities | 31 158 | 34 983 | 56 296 | 57 783 | 98 010 | 97 416 | 63 826 | 42 177 | 32 442 | 16 484 | 7 919 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 404 | 2 106 | |||||||||
Creditors Due Within One Year | 8 311 | 12 838 | 9 839 | 29 873 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 404 | 702 | |||||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||||
Other Creditors | 8 374 | 926 | 846 | 1 099 | |||||||
Other Taxation Social Security Payable | 21 499 | 24 947 | 2 735 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 4 214 | ||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 214 | ||||||||||
Trade Debtors Trade Receivables | 8 568 | 11 288 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 7th Feb 2024 filed on: 15th, February 2024 |
confirmation statement | Free Download (3 pages) |
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