Mapit Gis Ltd is a private limited company that can be found at 80 Walkerburn Drive, Wishaw ML2 8RY. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-08-08, this 6-year-old company is run by 1 director.
Director Andrzej B., appointed on 08 August 2017.
The company is officially categorised as "other retail sale not in stores, stalls or markets" (SIC: 47990), "business and domestic software development" (SIC: 62012). According to CH data there was a change of name on 2017-08-09 and their previous name was Maplt Gis Ltd.
The last confirmation statement was sent on 2023-08-19 and the due date for the following filing is 2024-09-02. What is more, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 80 Walkerburn Drive |
| Town | Wishaw |
| Post code | ML2 8RY |
| Country of origin | United Kingdom |
| Registration Number | SC573105 |
| Date of Incorporation | Tue, 8th Aug 2017 |
| Industry | Other retail sale not in stores, stalls or markets |
| Industry | Business and domestic software development |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (51 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
| Last confirmation statement dated | Sat, 19th Aug 2023 |
Position: Director
Appointed: 08 August 2017
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Andrzej B. The abovementioned PSC and has 75,01-100% shares.
Andrzej B.
| Notified on | 8 August 2017 |
| Nature of control: |
75,01-100% shares |
| Maplt Gis | August 9, 2017 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||
| Current Assets | 1 678 | 1 406 | 5 597 | 4 814 | 2 237 | 1 376 |
| Net Assets Liabilities | 1 053 | 4 571 | 6 988 | 4 256 | 2 224 | 144 |
| Cash Bank On Hand | 1 524 | 910 | 5 116 | |||
| Debtors | 154 | 496 | 481 | |||
| Property Plant Equipment | 3 806 | 2 537 | ||||
| Other | ||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 |
| Creditors | 10 525 | 8 718 | 8 080 | 2 847 | 1 585 | 5 632 |
| Fixed Assets | 9 900 | 12 606 | 10 237 | 8 960 | 6 680 | 4 400 |
| Net Current Assets Liabilities | -8 847 | -7 312 | 2 483 | 1 974 | -4 456 | -4 256 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 | -5 108 | ||||
| Total Assets Less Current Liabilities | 1 053 | 5 294 | 7 754 | 10 934 | 2 224 | 144 |
| Amount Specific Advance Or Credit Directors | 8 720 | 4 514 | 265 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 4 206 | 4 779 | ||||
| Accrued Liabilities | 150 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 1 100 | 2 200 | 3 300 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 269 | 2 538 | ||||
| Corporation Tax Payable | 1 655 | 360 | 1 426 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 1 100 | 1 100 | 1 100 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 269 | 1 269 | ||||
| Intangible Assets | 9 900 | 8 800 | 7 700 | |||
| Intangible Assets Gross Cost | 11 000 | 11 000 | ||||
| Prepayments | 150 | 180 | ||||
| Property Plant Equipment Gross Cost | 5 075 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 723 | 766 | 973 | |||
| Recoverable Value-added Tax | 154 | 346 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 11 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 075 | |||||
| Trade Creditors Trade Payables | 3 844 | 168 | ||||
| Other Remaining Borrowings | 6 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th September 2023 filed on: 29th, November 2023 |
accounts | Free Download (2 pages) |
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