Founded in 2016, Pro-mapp, classified under reg no. 10152526 is an active company. Currently registered at 9400 Garsington Road OX4 2HN, Oxford the company has been in the business for 8 years. Its financial year was closed on Monday 28th October and its latest financial statement was filed on Fri, 28th Oct 2022.
The firm has 5 directors, namely Richard E., Jonathan R. and Michael P. and others. Of them, Jonathan R., Michael P., David B., Andrew P. have been with the company the longest, being appointed on 10 March 2017 and Richard E. has been with the company for the least time - from 30 December 2019. As of 1 May 2024, there was 1 ex director - Tobias K.. There were no ex secretaries.
| Office Address | 9400 Garsington Road |
| Office Address2 | Oxford Business Park |
| Town | Oxford |
| Post code | OX4 2HN |
| Country of origin | United Kingdom |
| Registration Number | 10152526 |
| Date of Incorporation | Thu, 28th Apr 2016 |
| Industry | Other information technology service activities |
| End of financial Year | 28th October |
| Company age | 8 years old |
| Account next due date | Sun, 28th Jul 2024 (88 days left) |
| Account last made up date | Fri, 28th Oct 2022 |
| Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
| Last confirmation statement dated | Thu, 27th Apr 2023 |
Position: Director
Appointed: 30 December 2019
Position: Director
Appointed: 10 March 2017
Position: Director
Appointed: 10 March 2017
Position: Director
Appointed: 10 March 2017
Position: Director
Appointed: 10 March 2017
Position: Corporate Secretary
Appointed: 28 April 2016
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-28 | 2018-10-28 | 2019-10-28 | 2020-10-28 | 2021-10-28 | 2022-10-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 34 099 | 9 502 | 1 072 | 249 558 | 71 796 | 29 103 |
| Current Assets | 73 102 | 73 729 | 29 442 | 344 790 | 238 588 | 243 502 |
| Debtors | 39 003 | 64 227 | 28 370 | 95 232 | 166 792 | 214 399 |
| Net Assets Liabilities | -20 193 | 23 498 | 18 095 | 501 477 | ||
| Other Debtors | 15 700 | 8 150 | 2 373 | 3 752 | 3 423 | 979 |
| Property Plant Equipment | 1 639 | 1 434 | 551 | 1 537 | 769 | |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 31 937 | 70 201 | 117 622 | 174 918 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 328 | 1 211 | 2 094 | 2 645 | 3 413 | 4 181 |
| Additions Other Than Through Business Combinations Intangible Assets | 71 666 | 48 150 | 79 788 | 39 542 | 57 232 | 61 719 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 967 | 678 | 2 305 | |||
| Amounts Owed By Related Parties | 30 014 | 62 619 | 70 819 | |||
| Average Number Employees During Period | 4 | 4 | 4 | |||
| Convertible Bonds In Issue | 154 521 | 162 021 | 169 521 | |||
| Corporation Tax Recoverable | 23 303 | 31 629 | 14 523 | 35 239 | 52 746 | 43 805 |
| Creditors | 154 521 | 162 021 | 169 521 | 12 265 | 12 255 | 31 090 |
| Dividends Paid On Shares | 119 816 | 167 667 | ||||
| Fixed Assets | 73 305 | 121 250 | 168 218 | 168 952 | 180 300 | 183 955 |
| Increase From Amortisation Charge For Year Intangible Assets | 31 937 | 38 264 | 47 421 | 57 296 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 328 | 883 | 883 | 551 | 768 | 768 |
| Intangible Assets | 71 666 | 119 816 | 167 667 | 168 945 | 178 756 | 183 179 |
| Intangible Assets Gross Cost | 71 666 | 119 816 | 199 604 | 239 146 | 296 378 | 358 097 |
| Investments Fixed Assets | 7 | 7 | 7 | |||
| Investments In Group Undertakings Participating Interests | 7 | 7 | 7 | |||
| Net Current Assets Liabilities | 61 334 | 64 269 | 19 398 | 332 525 | 226 333 | 212 412 |
| Number Shares Issued Fully Paid | 105 666 | |||||
| Other Creditors | 2 960 | 4 460 | 5 504 | 6 544 | 6 630 | 23 188 |
| Other Taxation Social Security Payable | 5 721 | 5 625 | 7 902 | |||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 1 967 | 2 645 | 2 645 | 2 645 | 4 950 | |
| Provisions For Liabilities Balance Sheet Subtotal | 311 | |||||
| Total Assets Less Current Liabilities | 134 639 | 185 519 | 187 616 | 501 477 | 406 633 | 396 367 |
| Trade Creditors Trade Payables | 8 808 | 5 000 | 4 540 | |||
| Trade Debtors Trade Receivables | 13 141 | 10 480 | 49 230 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 28th Oct 2022 filed on: 27th, July 2023 |
accounts | Free Download (10 pages) |
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