Founded in 2016, Maple 7, classified under reg no. 09982738 is an active company. Currently registered at 1 Kiddapore Gardens NW3 7SS, London the company has been in the business for 8 years. Its financial year was closed on Monday 4th March and its latest financial statement was filed on 2022/02/28.
The firm has one director. Gilad L., appointed on 2 February 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Kiddapore Gardens |
| Office Address2 | Kidderpore Gardens |
| Town | London |
| Post code | NW3 7SS |
| Country of origin | United Kingdom |
| Registration Number | 09982738 |
| Date of Incorporation | Tue, 2nd Feb 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 4th March |
| Company age | 8 years old |
| Account next due date | Mon, 4th Dec 2023 (143 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Director
Appointed: 02 February 2016
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is Milusi L. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Gilad L. This PSC owns 25-50% shares.
Milusi L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Gilad L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 68 991 | 223 707 | 53 589 | 279 116 | 117 975 | 19 541 | 14 281 |
| Current Assets | 89 264 | 238 707 | 53 589 | 19 541 | 50 177 | ||
| Debtors | 20 273 | 15 000 | 35 896 | ||||
| Net Assets Liabilities | 21 249 | 108 004 | 41 535 | 171 810 | 67 905 | -80 529 | -33 924 |
| Other Debtors | 4 373 | 15 000 | |||||
| Property Plant Equipment | 4 726 | 3 151 | 1 575 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 575 | 3 150 | 4 726 | 6 301 | 6 301 | 6 301 | 6 301 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 301 | ||||||
| Amounts Owed To Other Related Parties Other Than Directors | 19 356 | 3 030 | 57 791 | 42 366 | 42 366 | -625 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 50 000 | 41 126 | |||||
| Comprehensive Income Expense | 151 149 | ||||||
| Corporation Tax Payable | 39 705 | 89 633 | 8 235 | 40 311 | |||
| Creditors | 72 741 | 133 854 | 13 629 | 107 306 | 50 070 | 50 070 | 42 975 |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||||
| Dividends Paid | 130 000 | ||||||
| Income Expense Recognised Directly In Equity | -129 900 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 575 | 1 575 | 1 576 | 1 575 | |||
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | 16 523 | 104 853 | 39 960 | 171 810 | 67 905 | -30 529 | 7 202 |
| Other Creditors | 1 500 | 1 500 | 3 000 | 1 500 | 1 500 | 1 500 | |
| Other Taxation Social Security Payable | 13 372 | 23 365 | 864 | 6 204 | 6 204 | 6 204 | 42 100 |
| Profit Loss | 151 149 | ||||||
| Property Plant Equipment Gross Cost | 6 301 | 6 301 | 6 301 | 6 301 | 6 301 | 6 301 | 6 301 |
| Total Assets Less Current Liabilities | 21 249 | 108 004 | 41 535 | 171 810 | 67 905 | -30 529 | 7 202 |
| Trade Debtors Trade Receivables | 15 900 | 35 896 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 4th, December 2023 |
accounts | Free Download (6 pages) |
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