Founded in 2013, Mapp Media, classified under reg no. 08346062 is an active company. Currently registered at Spaces Farringdon EC1M 3JU, London the company has been in the business for eleven years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2021.
The firm has 2 directors, namely Yasser H., Nathan W.. Of them, Yasser H., Nathan W. have been with the company the longest, being appointed on 1 February 2013. As of 26 April 2024, there were 6 ex directors - Anna C., Aine K. and others listed below. There were no ex secretaries.
| Office Address | Spaces Farringdon |
| Office Address2 | 77 Farringdon Road |
| Town | London |
| Post code | EC1M 3JU |
| Country of origin | United Kingdom |
| Registration Number | 08346062 |
| Date of Incorporation | Thu, 3rd Jan 2013 |
| Industry | Other publishing activities |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
| Last confirmation statement dated | Sat, 13th May 2023 |
Position: Director
Appointed: 01 February 2013
Position: Director
Appointed: 01 February 2013
The register of persons with significant control who own or have control over the company includes 3 names. As we established, there is Nathan W. The abovementioned PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Yasser H. This PSC owns 25-50% shares. The third one is Bray Capital Limited, who also meets the Companies House requirements to be listed as a PSC. This PSC has a legal form of "a private company", owns 25-50% shares. This PSC , owns 25-50% shares.
Nathan W.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Yasser H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Bray Capital Limited
C/O Dpc Accountants Dpc Accountants, Vernon Road, Stoke-On-Trent, Staffs, ST4 2QY
| Legal authority | The Companies Act |
| Legal form | Private Company |
| Country registered | England & Wales |
| Place registered | Companies House |
| Registration number | 07483008 |
| Notified on | 6 April 2016 |
| Ceased on | 1 October 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 152 358 | 43 300 | 68 795 | 85 932 | 112 348 | 18 519 | 34 705 |
| Current Assets | 825 991 | 609 825 | 613 455 | 440 591 | 719 276 | 493 430 | 646 365 |
| Debtors | 673 633 | 566 525 | 544 660 | 354 659 | 606 928 | 474 911 | 611 660 |
| Net Assets Liabilities | -212 188 | -184 901 | -275 268 | -423 539 | -376 192 | -366 059 | -354 000 |
| Other Debtors | 68 615 | 64 651 | 140 700 | 140 024 | 80 473 | 110 136 | 39 865 |
| Property Plant Equipment | 8 879 | 9 955 | 3 564 | 1 704 | 2 795 | 7 675 | 2 955 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 145 279 | 142 177 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 631 | 15 823 | 23 366 | 26 314 | 27 667 | 33 417 | 39 827 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 881 | ||||||
| Amounts Owed By Group Undertakings Participating Interests | 26 592 | ||||||
| Amounts Owed To Group Undertakings Participating Interests | 12 261 | 5 722 | |||||
| Average Number Employees During Period | 14 | 12 | 10 | 10 | 10 | 10 | 10 |
| Bank Borrowings Overdrafts | 50 000 | 188 052 | 170 711 | ||||
| Corporation Tax Payable | 1 110 | 2 604 | |||||
| Creditors | 932 388 | 84 670 | 54 670 | 26 170 | 50 000 | 188 052 | 832 609 |
| Depreciation Rate Used For Property Plant Equipment | 33 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 204 | ||||||
| Disposals Property Plant Equipment | 3 613 | ||||||
| Fixed Assets | 9 955 | 6 192 | 4 332 | 2 795 | 7 675 | 2 955 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 6 410 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 396 | 7 543 | 2 948 | 1 353 | 5 750 | 6 410 | |
| Net Current Assets Liabilities | -106 397 | -110 186 | -226 790 | -401 701 | -328 987 | -185 682 | -186 244 |
| Other Creditors | 141 281 | 160 237 | 106 699 | 110 131 | 287 295 | 145 279 | |
| Other Taxation Social Security Payable | 94 424 | 46 857 | 36 739 | 54 319 | 132 525 | 40 675 | |
| Prepayments Accrued Income | 28 270 | 99 979 | |||||
| Property Plant Equipment Gross Cost | 19 510 | 25 778 | 26 930 | 28 018 | 30 462 | 41 092 | 42 782 |
| Taxation Social Security Payable | 40 675 | 57 042 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 152 | 1 088 | 2 444 | 10 630 | 1 690 | ||
| Total Assets Less Current Liabilities | -97 518 | -100 231 | -220 598 | -397 369 | -326 192 | -178 007 | -183 289 |
| Trade Creditors Trade Payables | 683 312 | 512 917 | 696 807 | 677 842 | 628 443 | 493 158 | 633 390 |
| Trade Debtors Trade Receivables | 605 018 | 501 874 | 403 960 | 214 635 | 526 455 | 364 775 | 471 816 |
| Advances Credits Directors | 11 899 | 11 640 | |||||
| Advances Credits Made In Period Directors | 11 229 | 12 935 | |||||
| Advances Credits Repaid In Period Directors | 13 194 | ||||||
| Amount Specific Advance Or Credit Directors | 9 968 | 11 305 | 9 340 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 12 589 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 11 252 | 1 965 | 9 340 | ||||
| Investments Fixed Assets | 2 628 | 2 628 | |||||
| Investments In Group Undertakings | 2 628 | 2 628 | -2 628 | ||||
| Profit Loss | -90 367 | -148 271 | 77 647 | 10 133 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 29th, December 2023 |
accounts | Free Download (8 pages) |
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