Mapilupe Holdings Limited in Weybridge SURREY

Mapilupe Holdings Limited SURREY

Founded in 1981, Mapilupe Holdings, classified under reg no. 01603950 is an active company. Currently registered at 56 Church Street KT13 8DP, Surrey the company has been in the business for 43 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 Piers M., Francis M.. Of them, Francis M. has been with the company the longest, being appointed on 3 August 1991 and Piers M. has been with the company for the least time - from 19 April 2005. As of 28 April 2024, there was 1 ex director - Madeleine M.. There were no ex secretaries.

Mapilupe Holdings Limited Address / Contact

Office Address	56 Church Street
Office Address2	Weybridge
Town	Surrey
Post code	KT13 8DP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01603950
Date of Incorporation	Mon, 14th Dec 1981
Industry	Management of real estate on a fee or contract basis
End of financial Year	31st July
Company age	43 years old
Account next due date	Tue, 30th Apr 2024 (2 days left)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Fri, 2nd Aug 2024 (2024-08-02)
Last confirmation statement dated	Wed, 19th Jul 2023

Company staff

Francis M.

Position: Secretary

Resigned:

Piers M.

Position: Director

Appointed: 19 April 2005

Francis M.

Position: Director

Appointed: 03 August 1991

Madeleine M.

Position: Director

Appointed: 03 August 1991

Resigned: 18 April 2005

People with significant control

The list of PSCs who own or control the company is made up of 2 names. As we found, there is Francis M. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Piers M. This PSC owns 25-50% shares.

Francis M.

Notified on	6 April 2016
Nature of control:	25-50% shares

Piers M.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	169 415	169 147	171 053

Balance Sheet
Cash Bank On Hand			6 931	3 121	6 064	3 523	3 814	9 660	5 803	5 891
Current Assets	19 093	19 412	23 011	787 236	721 094	3 523
Debtors		13 637	16 080	784 115	715 030
Net Assets Liabilities			200 573	443 934	435 660	424 545	420 051	429 836	426 000	426 093
Other Debtors			16 080	784 115	715 030
Cash Bank In Hand	19 093	5 775	6 931
Tangible Fixed Assets	158 670	156 825	154 980

Reserves/Capital
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	169 413	169 145	171 051
Shareholder Funds	169 415	169 147	171 053

Other
Administrative Expenses			1 649
Bank Borrowings Overdrafts				720 528	665 863
Creditors			6 938	720 528	665 863	17 413	22 198	18 259	18 238	18 233
Increase Decrease In Investment Property Fair Value Model				498 000
Investment Property			184 500	498 000	498 000	498 000	498 000	498 000	498 000	498 000
Net Current Assets Liabilities	10 745	12 322	16 073	727 707	663 088	-13 890	-18 384	-8 599	-12 435	-12 342
Number Shares Issued Fully Paid				2	2	2	2	2	2	2
Other Creditors			1 950	1 860	1 860				350	350
Other Creditors Including Taxation Social Security Balance Sheet Subtotal			4 988	4 336
Par Value Share		1	1	1	1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal				61 245	59 565	59 565	59 565	59 565	59 565	59 565
Total Assets Less Current Liabilities	169 415	169 147	171 053	1 225 707	1 161 088	484 110	479 616	489 401	485 565	485 658
Trade Creditors Trade Payables			1 950
Turnover Revenue			26 582
Accrued Liabilities					1 860	1 860	1 860	1 860	1 400	1 400
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-1 680
Bank Borrowings				773 861	720 426
Corporation Tax Payable					1 583	3 842	8 627	4 688	4 777	4 772
Deferred Tax Liabilities				61 245	59 565	59 565	59 565
Dividends Paid					16 700	27 492	24 700	10 200	24 200	20 250
Investment Property Fair Value Model				498 000	498 000	498 000	498 000	498 000	498 000
Other Taxation Social Security Payable				4 336	1 583
Profit Loss					8 426	16 377	20 206	19 985	20 364	20 343
Provisions				61 245	59 565	59 565	59 565	59 565	59 565	59 565
Creditors Due Within One Year	8 348	7 090	6 938
Number Shares Allotted		2	2
Share Capital Allotted Called Up Paid	2	2	2

Company filings

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AA	Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 21st, February 2024	accounts	Free Download (8 pages)

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AA	Total exemption full accounts record for the accounting period up to 2019/07/31 filed on: 17th, December 2019	accounts	Free Download (9 pages)
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AA	Total exemption full accounts record for the accounting period up to 2017/07/31 filed on: 19th, January 2018	accounts	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to 2016/07/31 filed on: 28th, April 2017	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/07/31 filed on: 21st, April 2016	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2014/07/31 filed on: 7th, May 2015	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2013/07/31 filed on: 15th, November 2013	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2012/07/31 filed on: 15th, April 2013	accounts	Free Download (3 pages)
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Mapilupe Holdings Limited SURREY

Mapilupe Holdings Limited Address / Contact

Company Information / Profile

Company staff

Francis M.

Piers M.

Francis M.

Madeleine M.

People with significant control

Annual reports financial information

Company filings

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