Founded in 2016, Mapman, classified under reg no. 10345138 is an active company. Currently registered at Sportsman Farm St Michaels TN30 6SY, Ashford the company has been in the business for eight years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has 2 directors, namely Grace W., Peter W.. Of them, Peter W. has been with the company the longest, being appointed on 25 August 2016 and Grace W. has been with the company for the least time - from 10 March 2022. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Sportsman Farm St Michaels |
| Office Address2 | Tenterden |
| Town | Ashford |
| Post code | TN30 6SY |
| Country of origin | United Kingdom |
| Registration Number | 10345138 |
| Date of Incorporation | Thu, 25th Aug 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (24 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
| Last confirmation statement dated | Wed, 26th Jul 2023 |
Position: Director
Appointed: 10 March 2022
Position: Director
Appointed: 25 August 2016
The list of PSCs who own or control the company consists of 2 names. As we researched, there is Grace W. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Peter W. This PSC owns 25-50% shares.
Grace W.
| Notified on | 26 July 2017 |
| Nature of control: |
25-50% shares |
Peter W.
| Notified on | 25 August 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 10 257 | ||||||
| Balance Sheet | |||||||
| Current Assets | 25 381 | 81 280 | 92 451 | 121 801 | 168 692 | 146 918 | 121 920 |
| Net Assets Liabilities Including Pension Asset Liability | 10 257 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 10 257 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 688 | 660 | 660 | 660 | 660 | 660 | 680 |
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | 1 |
| Creditors | 16 236 | 28 670 | 75 740 | 81 727 | 82 203 | 61 299 | 21 586 |
| Fixed Assets | 1 800 | 1 969 | 1 552 | 1 331 | 1 063 | 853 | 2 808 |
| Net Current Assets Liabilities | 9 145 | 32 459 | 16 711 | 40 074 | 86 489 | 85 619 | 100 334 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | -24 000 | ||||||
| Total Assets Less Current Liabilities | 10 945 | 34 428 | 18 263 | 41 405 | 87 552 | 86 472 | 103 142 |
| Advances Credits Directors | 500 | 711 | 55 108 | 59 676 | 49 107 | 27 505 | 98 |
| Advances Credits Made In Period Directors | 500 | 211 | 49 607 | 4 568 | 21 602 | ||
| Accruals Deferred Income | 688 | ||||||
| Creditors Due Within One Year | 16 236 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on August 31, 2023 filed on: 26th, February 2024 |
accounts | Free Download (4 pages) |
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