Mapridge Design Studios Limited is a private limited company situated at Knoll House, Knoll Road, Camberley GU15 3SY. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-05-24, this 6-year-old company is run by 1 director.
Director James C., appointed on 24 May 2017.
The company is classified as "architectural activities" (Standard Industrial Classification code: 71111).
The latest confirmation statement was filed on 2023-05-23 and the date for the next filing is 2024-06-06. Furthermore, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | Knoll House |
Office Address2 | Knoll Road |
Town | Camberley |
Post code | GU15 3SY |
Country of origin | United Kingdom |
Registration Number | 10786082 |
Date of Incorporation | Wed, 24th May 2017 |
Industry | Architectural activities |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we researched, there is James C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James C.
Notified on | 24 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 301 | 8 581 | 524 | 5 148 | 4 424 | 919 |
Current Assets | 1 324 | 9 990 | 2 056 | 6 317 | 6 690 | 6 120 |
Debtors | 1 023 | 1 409 | 1 532 | 1 169 | 2 266 | 5 201 |
Net Assets Liabilities | 241 | 4 914 | 1 624 | 343 | 285 | 543 |
Other Debtors | 251 | 1 260 | 3 643 | |||
Property Plant Equipment | 1 330 | 1 620 | 1 346 | 1 237 | 1 559 | 1 906 |
Other | ||||||
Accrued Liabilities | 1 560 | 1 320 | 1 380 | 1 500 | 1 644 | 1 800 |
Accumulated Depreciation Impairment Property Plant Equipment | 444 | 541 | 991 | 1 403 | 1 925 | 2 562 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 774 | 2 161 | 176 | 303 | 844 | 984 |
Average Number Employees During Period | 1 | 1 | 1 | |||
Creditors | 2 160 | 6 388 | 1 522 | 6 976 | 7 668 | 7 121 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -444 | |||||
Disposals Property Plant Equipment | -1 774 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 444 | 541 | 450 | 412 | 522 | 637 |
Net Current Assets Liabilities | -836 | 3 602 | 534 | -659 | -978 | -1 001 |
Other Creditors | 46 | 3 323 | 142 | 1 080 | ||
Prepayments | 1 023 | 1 409 | 756 | 819 | 551 | 489 |
Property Plant Equipment Gross Cost | 1 774 | 2 161 | 2 337 | 2 640 | 3 484 | 4 468 |
Provisions For Liabilities Balance Sheet Subtotal | 253 | 308 | 256 | 235 | 296 | 362 |
Taxation Social Security Payable | 554 | 1 745 | 4 396 | 6 024 | 5 321 | |
Total Assets Less Current Liabilities | 494 | 5 222 | 1 880 | 578 | 581 | 905 |
Trade Debtors Trade Receivables | 525 | 350 | 455 | 1 069 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 25th, January 2024 |
accounts | Free Download (6 pages) |
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