Mapua started in year 2006 as Private Limited Company with registration number 05732337. The Mapua company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Llandudno at 23 Trinity Square. Postal code: LL30 2RH.
At the moment there are 2 directors in the the firm, namely Diane F. and Rory F.. In addition one secretary - Diane F. - is with the company. As of 16 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23 Trinity Square |
| Town | Llandudno |
| Post code | LL30 2RH |
| Country of origin | United Kingdom |
| Registration Number | 05732337 |
| Date of Incorporation | Mon, 6th Mar 2006 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Tue, 31st Dec 2024 (259 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
| Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Secretary
Appointed: 06 March 2006
Position: Director
Appointed: 06 March 2006
Position: Director
Appointed: 06 March 2006
The register of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Diane F. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Rory F. This PSC owns 25-50% shares.
Diane F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Rory F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 54 292 | 50 000 | 57 117 | 46 854 | 17 337 | 29 586 |
| Current Assets | 69 329 | 86 514 | 68 717 | 53 807 | 27 329 | 33 785 |
| Debtors | 15 037 | 36 514 | 11 600 | 6 953 | 9 992 | 4 199 |
| Net Assets Liabilities | 74 434 | 87 742 | 73 943 | 58 277 | 31 001 | 29 509 |
| Other Debtors | 9 226 | 22 125 | 1 993 | 2 162 | 2 293 | |
| Property Plant Equipment | 428 | 678 | 510 | 779 | 834 | 568 |
| Other | ||||||
| Accrued Liabilities | 737 | 631 | 758 | 757 | 758 | 758 |
| Accumulated Amortisation Impairment Intangible Assets | 12 083 | 13 083 | 14 083 | 15 083 | 16 083 | 17 083 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 102 | 2 085 | 2 222 | 2 406 | 2 341 | 2 607 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 1 708 | 4 286 | 6 717 | |||
| Creditors | 488 | 100 | 100 | 75 | 75 | 75 |
| Deferred Tax Liabilities | 81 | 129 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 326 | 91 | 180 | 460 | ||
| Disposals Property Plant Equipment | 364 | 100 | 208 | 615 | ||
| Fixed Assets | 8 345 | 7 595 | 6 427 | 5 696 | 4 751 | 3 485 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 48 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 309 | 228 | 364 | 395 | 266 | |
| Intangible Assets | 7 917 | 6 917 | 5 917 | 4 917 | 3 917 | 2 917 |
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
| Loans From Directors | 488 | 100 | ||||
| Net Current Assets Liabilities | 66 658 | 80 376 | 67 713 | 52 804 | 26 325 | 26 207 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Other Taxation Social Security Payable | 226 | 1 221 | 246 | 246 | 246 | 103 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 993 | 1 317 | 1 153 | 981 | 647 | 664 |
| Property Plant Equipment Gross Cost | 2 530 | 2 763 | 2 732 | 3 185 | 3 175 | |
| Provisions | 81 | 129 | 97 | 148 | 108 | |
| Provisions For Liabilities Balance Sheet Subtotal | 81 | 129 | 97 | 148 | 108 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 597 | 69 | 661 | 605 | ||
| Total Assets Less Current Liabilities | 75 003 | 87 971 | 74 140 | 58 500 | 31 076 | 29 692 |
| Trade Debtors Trade Receivables | 4 818 | 13 072 | 8 454 | 3 810 | 6 913 | 3 535 |
| Amounts Owed To Directors | 100 | 100 | 75 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 31st, July 2023 |
accounts | Free Download (10 pages) |
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