Founded in 2015, Mapletec, classified under reg no. 09753896 is an active company. Currently registered at Harborough Innovation Centre Wellington Way LE16 7WB, Market Harborough the company has been in the business for 9 years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has one director. Alexander M., appointed on 28 August 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Harborough Innovation Centre Wellington Way |
Office Address2 | Airfield Business Park |
Town | Market Harborough |
Post code | LE16 7WB |
Country of origin | United Kingdom |
Registration Number | 09753896 |
Date of Incorporation | Fri, 28th Aug 2015 |
Industry | Business and domestic software development |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (31 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 10th Sep 2024 (2024-09-10) |
Last confirmation statement dated | Sun, 27th Aug 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Alexander M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alexander M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 30 526 | 45 187 | |||||
Balance Sheet | |||||||
Current Assets | 64 496 | 70 088 | 91 566 | 102 684 | 172 057 | 247 629 | 317 949 |
Net Assets Liabilities | 45 187 | 67 321 | 88 129 | 147 734 | 228 231 | 290 838 | |
Cash Bank In Hand | 61 211 | ||||||
Debtors | 3 285 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 30 526 | 45 187 | |||||
Tangible Fixed Assets | 556 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 30 525 | ||||||
Shareholder Funds | 30 526 | 45 187 | |||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | 875 | 816 | 795 | 825 | 875 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Creditors | 25 193 | 25 029 | 15 578 | 25 289 | 30 569 | 24 337 | |
Fixed Assets | 556 | 998 | 1 615 | 1 839 | 1 616 | 38 657 | 29 335 |
Net Current Assets Liabilities | 64 496 | 70 132 | 66 581 | 87 106 | 146 913 | 218 046 | 286 715 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 45 | 44 | 44 | 145 | 986 | 582 | |
Total Assets Less Current Liabilities | 30 637 | 71 130 | 68 196 | 88 945 | 148 529 | 256 703 | 316 050 |
Accruals Deferred Income | 1 020 | 750 | |||||
Creditors Due After One Year | 33 395 | 25 193 | |||||
Creditors Due Within One Year | 34 415 | ||||||
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Provisions For Liabilities Charges | 111 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 696 | ||||||
Tangible Fixed Assets Cost Or Valuation | 696 | ||||||
Tangible Fixed Assets Depreciation | 140 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 140 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 27, 2023 filed on: 3rd, September 2023 |
confirmation statement | Free Download (3 pages) |
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