Founded in 2015, Mapby, classified under reg no. 09669528 is an active company. Currently registered at 22 Friars Street CO10 2AA, Sudbury the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has 2 directors, namely Raymond B., Karen B.. Of them, Raymond B., Karen B. have been with the company the longest, being appointed on 3 July 2015. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 22 Friars Street |
Town | Sudbury |
Post code | CO10 2AA |
Country of origin | United Kingdom |
Registration Number | 09669528 |
Date of Incorporation | Fri, 3rd Jul 2015 |
Industry | Dormant Company |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (6 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The list of persons with significant control that own or control the company includes 2 names. As we established, there is Paula B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Martin B. This PSC owns 25-50% shares and has 25-50% voting rights.
Paula B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Martin B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 2 693 | 3 980 | 5 304 | 6 487 | 8 102 | 9 127 | 10 958 | 23 841 |
Current Assets | 3 100 | 4 280 | 5 604 | 6 913 | 8 516 | 9 762 | 11 617 | 25 241 |
Debtors | 407 | 300 | 300 | 426 | 414 | 635 | 659 | 1 400 |
Net Assets Liabilities | 121 | 756 | 1 483 | 2 256 | 3 209 | 3 868 | 4 939 | 24 817 |
Other Debtors | 300 | 300 | 300 | 300 | 300 | 300 | 659 | 1 366 |
Property Plant Equipment | 9 990 | 9 574 | 9 157 | 8 741 | 8 325 | 7 909 | 7 493 | 7 076 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 416 | 832 | 1 249 | 1 665 | 2 081 | 2 497 | 2 913 | 3 330 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Creditors | 952 | 923 | 933 | 871 | 882 | 11 998 | 11 998 | 11 998 |
Fixed Assets | 7 493 | 780 403 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 416 | 417 | 416 | 416 | 416 | 416 | 417 | |
Investment Property | 773 327 | |||||||
Investment Property Fair Value Model | 773 327 | |||||||
Net Current Assets Liabilities | 2 148 | 3 357 | 4 671 | 6 042 | 7 634 | 8 864 | 10 603 | -742 244 |
Other Creditors | 857 | 850 | 850 | 850 | 850 | 11 998 | 11 998 | 11 998 |
Other Taxation Social Security Payable | 95 | 73 | 83 | 21 | 19 | 28 | 4 672 | |
Property Plant Equipment Gross Cost | 10 406 | 10 406 | 10 406 | 10 406 | 10 406 | 10 406 | ||
Provisions For Liabilities Balance Sheet Subtotal | 177 | 347 | 529 | 752 | 907 | 1 159 | 1 344 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 19 | 177 | ||||||
Total Assets Less Current Liabilities | 12 138 | 12 931 | 13 828 | 14 783 | 15 959 | 16 773 | 18 096 | 38 159 |
Trade Creditors Trade Payables | 13 | 20 | 164 | |||||
Trade Debtors Trade Receivables | 107 | 126 | 114 | 335 | 34 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 18th, January 2024 |
accounts | Free Download (10 pages) |
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