Mapumba started in year 2014 as Private Limited Company with registration number 09351003. The Mapumba company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bolton at 6 Bexhill Close Bexhill Close. Postal code: BL3 1PL.
The company has one director. Thylde M., appointed on 11 December 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Bexhill Close Bexhill Close |
| Office Address2 | Little Lever |
| Town | Bolton |
| Post code | BL3 1PL |
| Country of origin | United Kingdom |
| Registration Number | 09351003 |
| Date of Incorporation | Thu, 11th Dec 2014 |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
| Last confirmation statement dated | Sun, 11th Dec 2022 |
Position: Director
Appointed: 11 December 2014
The list of PSCs who own or control the company is made up of 1 name. As we researched, there is Thylde M. This PSC and has 50,01-75% shares.
Thylde M.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 4 705 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 697 | 5 048 | 7 268 | 3 652 | 10 666 | 248 | 452 | 57 | |
| Net Assets Liabilities | 1 466 | 2 942 | 3 319 | 3 486 | 356 | -9 418 | -12 945 | -11 647 | |
| Property Plant Equipment | 266 | 433 | 3 534 | 3 057 | 2 115 | 833 | 680 | ||
| Cash Bank In Hand | 3 748 | ||||||||
| Current Assets | 5 881 | ||||||||
| Debtors | 2 133 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 705 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 4 704 | ||||||||
| Shareholder Funds | 4 705 | ||||||||
| Other | |||||||||
| Version Production Software | 2 020 | 2 022 | 2 023 | 2 024 | |||||
| Accrued Liabilities | 870 | 720 | 500 | 350 | 400 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 133 | 366 | 1 433 | 2 647 | 3 929 | 5 211 | 6 214 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 399 | 400 | 4 168 | 737 | 340 | 850 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 10 000 | 8 881 | 7 780 | 5 884 | |||||
| Corporation Tax Payable | 1 511 | ||||||||
| Creditors | 2 231 | 2 372 | 4 382 | 3 700 | 3 367 | 2 900 | 6 450 | 6 500 | |
| Dividends Paid | 5 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 133 | 233 | 1 067 | 1 214 | 1 282 | 1 282 | 1 003 | ||
| Loans From Directors | 2 400 | 6 100 | 6 100 | ||||||
| Net Current Assets Liabilities | 4 705 | 1 466 | 2 676 | 2 886 | -48 | 7 299 | -2 652 | -5 998 | -6 443 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 720 | 720 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 6 042 | ||||||||
| Property Plant Equipment Gross Cost | 399 | 799 | 4 967 | 5 704 | 6 044 | 6 044 | 6 894 | ||
| Taxation Social Security Payable | 1 511 | 1 652 | 3 662 | 2 830 | 2 647 | ||||
| Total Assets Less Current Liabilities | 4 705 | 3 486 | 10 356 | -537 | -5 165 | -5 763 | |||
| Trade Creditors Trade Payables | 720 | ||||||||
| Creditors Due Within One Year | 1 176 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 11, 2023 filed on: 3rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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