Mapish Ltd is a private limited company situated at 2 Fern Road, Kings Lynn PE30 3BF. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-10-10, this 6-year-old company is run by 4 directors and 2 secretaries.
Director Sarah M., appointed on 01 September 2021. Director Piya M., appointed on 17 October 2019. Director Sam M., appointed on 07 March 2019.
Changing the topic to secretaries, we can name: Piya M., appointed on 10 October 2017, Manesh M. (date of appointment: 10 October 2017).
The company is officially categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209), "hospital activities" (SIC: 86101).
The latest confirmation statement was sent on 2023-10-09 and the due date for the following filing is 2024-10-23. What is more, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 2 Fern Road |
| Town | Kings Lynn |
| Post code | PE30 3BF |
| Country of origin | United Kingdom |
| Registration Number | 11003967 |
| Date of Incorporation | Tue, 10th Oct 2017 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Hospital activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
| Last confirmation statement dated | Mon, 9th Oct 2023 |
Position: Director
Appointed: 01 September 2021
Position: Director
Appointed: 17 October 2019
Position: Director
Appointed: 07 March 2019
Position: Director
Appointed: 10 October 2017
Position: Secretary
Appointed: 10 October 2017
Position: Secretary
Appointed: 10 October 2017
The list of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Manesh M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Manesh M.
| Notified on | 10 October 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 15 900 | 15 291 | 3 102 | ||
| Net Assets Liabilities | 22 600 | 66 646 | 53 738 | ||
| Property Plant Equipment | 38 898 | 65 103 | 58 832 | ||
| Current Assets | 3 102 | 41 081 | 59 314 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 512 | 7 783 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 38 898 | 27 717 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 4 | 4 |
| Corporation Tax Payable | 8 112 | 6 610 | |||
| Creditors | 32 198 | 8 748 | 4 396 | 18 646 | 27 295 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 512 | 6 271 | |||
| Net Current Assets Liabilities | -16 298 | 4 884 | -1 294 | 22 435 | 32 019 |
| Other Creditors | 24 086 | 3 797 | 4 396 | ||
| Property Plant Equipment Gross Cost | 38 898 | 66 615 | 66 615 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 5 000 | 3 800 | |||
| Total Assets Less Current Liabilities | 22 600 | 69 987 | 57 538 | 76 522 | 83 144 |
| Fixed Assets | 58 832 | 54 087 | 51 125 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 18th, December 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy