Mapleisle Limited is a private limited company situated at Building 2, 3Rd Floor Universal Square, Devonshire Street North, Manchester M12 6JH. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-08-06, this 5-year-old company is run by 3 directors.
Director William T., appointed on 13 January 2023. Director Carol A., appointed on 06 August 2018. Director Benjamin E., appointed on 06 August 2018.
The company is officially classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209).
The latest confirmation statement was sent on 2023-01-15 and the date for the next filing is 2024-01-29. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Building 2, 3rd Floor Universal Square |
| Office Address2 | Devonshire Street North |
| Town | Manchester |
| Post code | M12 6JH |
| Country of origin | United Kingdom |
| Registration Number | 11500867 |
| Date of Incorporation | Mon, 6th Aug 2018 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (138 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
| Last confirmation statement dated | Sun, 15th Jan 2023 |
Position: Director
Appointed: 13 January 2023
Position: Director
Appointed: 06 August 2018
Position: Director
Appointed: 06 August 2018
The list of PSCs who own or control the company includes 2 names. As we found, there is Naeem K. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Aneel M. This PSC has significiant influence or control over the company,.
Naeem K.
| Notified on | 15 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Aneel M.
| Notified on | 15 January 2019 |
| Ceased on | 1 November 2020 |
| Nature of control: |
significiant influence or control |
| 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 | 100 | 1 416 | 4 022 | 100 | 100 |
| Current Assets | 6 348 341 | 9 438 696 | 9 831 355 | 9 978 030 | 10 012 863 |
| Debtors | 66 398 | 45 426 | 35 479 | 80 505 | 115 338 |
| Net Assets Liabilities | -1 041 623 | -797 513 | -822 674 | ||
| Total Inventories | 6 281 843 | 9 391 854 | 9 791 854 | 9 897 425 | 9 897 425 |
| Other | |||||
| Accrued Income | 48 000 | 766 | 542 | 17 708 | |
| Accrued Liabilities | 1 197 | 16 741 | 105 686 | 54 891 | 63 922 |
| Accrued Liabilities Deferred Income | 64 943 | 87 346 | 38 276 | 54 665 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 5 075 753 | 9 586 500 | 9 359 500 | 78 059 | 99 910 |
| Creditors | 6 551 167 | 10 592 228 | 9 359 500 | 9 177 000 | 9 898 781 |
| Merchandise | 6 281 843 | 9 391 854 | 9 791 854 | 9 897 425 | 9 897 425 |
| Net Current Assets Liabilities | -202 826 | -1 153 532 | -1 041 623 | 8 379 487 | 9 076 107 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 256 715 | 591 959 | 689 463 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 14 785 | 23 914 | 17 961 | 42 179 | 9 304 |
| Profit Loss | -202 926 | -950 706 | 111 909 | 244 110 | -25 161 |
| Total Assets Less Current Liabilities | -202 826 | -1 153 532 | 8 317 877 | 8 379 487 | 9 076 107 |
| Trade Creditors Trade Payables | 12 338 | 81 653 | 133 811 | 148 345 | 107 356 |
| Trade Debtors Trade Receivables | 12 991 | 5 781 | 16 254 | 4 898 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 15th Jan 2024 filed on: 18th, January 2024 |
confirmation statement | Free Download (3 pages) |
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