Founded in 2013, Maplefield Developments, classified under reg no. 08499861 is an active company. Currently registered at 13 Oakleigh Park South N20 9JS, London the company has been in the business for eleven years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
There is a single director in the firm at the moment - Dilip D., appointed on 23 April 2013. In addition, a secretary was appointed - Taruna D., appointed on 23 April 2013. As of 29 April 2024, there was 1 ex director - Michael C.. There were no ex secretaries.
| Office Address | 13 Oakleigh Park South |
| Town | London |
| Post code | N20 9JS |
| Country of origin | United Kingdom |
| Registration Number | 08499861 |
| Date of Incorporation | Tue, 23rd Apr 2013 |
| Industry | Buying and selling of own real estate |
| Industry | Development of building projects |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
| Last confirmation statement dated | Sun, 16th Apr 2023 |
Position: Director
Appointed: 23 April 2013
Position: Secretary
Appointed: 23 April 2013
The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is Dilip D. This PSC and has 75,01-100% shares.
Dilip D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 203 846 | 131 474 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 323 | 98 | 8 536 | 4 241 | 71 104 | 2 847 | 3 328 | ||
| Current Assets | 1 259 268 | 1 424 673 | 1 394 073 | 759 707 | 1 166 613 | 1 328 514 | 1 209 364 | 2 468 574 | 1 774 675 |
| Debtors | 10 832 | 42 027 | 43 750 | 1 200 | 67 373 | 1 750 | 18 108 | 22 570 | 55 624 |
| Net Assets Liabilities | -8 531 | -113 444 | -116 394 | -141 648 | -31 897 | -30 244 | -140 118 | ||
| Other Debtors | 3 750 | 1 200 | 962 | 1 750 | 3 240 | 1 940 | 48 124 | ||
| Property Plant Equipment | 19 226 | 13 733 | 50 698 | 2 747 | |||||
| Total Inventories | 1 350 000 | 758 409 | 1 090 704 | 1 322 523 | 1 120 152 | 2 443 157 | 1 715 723 | ||
| Cash Bank In Hand | 6 777 | 113 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 203 846 | 131 474 | |||||||
| Stocks Inventory | 1 241 659 | 1 382 533 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 203 845 | 131 473 | |||||||
| Shareholder Funds | 203 846 | 131 474 | |||||||
| Other | |||||||||
| Version Production Software | 2 020 | 2 021 | |||||||
| Accrued Liabilities | 12 361 | 3 495 | 1 200 | 2 340 | 1 200 | 1 285 | 1 325 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 747 | 8 240 | 29 717 | 19 226 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 21 973 | 63 935 | 2 000 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 400 000 | 50 000 | 790 833 | 34 167 | |||||
| Creditors | 1 402 604 | 873 151 | 1 283 007 | 1 089 388 | 1 204 994 | 1 764 176 | 1 883 373 | ||
| Finished Goods Goods For Resale | 1 350 000 | 758 409 | 1 090 704 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 747 | 5 493 | 21 477 | 500 | |||||
| Loans From Directors | 11 440 | 62 | |||||||
| Net Current Assets Liabilities | 205 046 | 134 049 | -8 531 | -113 444 | -116 394 | 239 126 | 4 370 | 704 398 | -108 698 |
| Other Creditors | 1 366 619 | 868 587 | 931 766 | 1 047 333 | 1 159 508 | 1 748 799 | 1 874 912 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 484 | ||||||||
| Other Disposals Property Plant Equipment | 65 935 | ||||||||
| Property Plant Equipment Gross Cost | 21 973 | 21 973 | 85 908 | 21 973 | |||||
| Taxation Social Security Payable | 5 670 | 22 713 | 5 291 | 3 573 | 4 773 | ||||
| Total Assets Less Current Liabilities | 205 046 | 134 049 | -116 394 | 258 352 | 18 103 | 755 096 | -105 951 | ||
| Trade Creditors Trade Payables | 23 624 | 1 069 | 344 371 | 5 562 | 38 995 | 10 519 | 2 301 | ||
| Trade Debtors Trade Receivables | 40 000 | 66 411 | 14 868 | 20 630 | 7 500 | ||||
| Accruals Deferred Income | 1 200 | 2 575 | |||||||
| Creditors Due Within One Year | 1 054 222 | 1 290 624 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Amount Specific Advance Or Credit Directors | 33 611 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 29th, January 2024 |
accounts | Free Download (7 pages) |
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