Company information:
Mapa Management & Administration Services Limited (No: 01625730)
Address: HALLSWELLE HOUSE, 1 HALLSWELLE ROAD, LONDON, NW11 0DH
Status: Active
Incorporated: 30-Mar-1982
Accounts Next Due: 10-Jan-2024
Next Confirmation Statement Due: 12-Apr-2024
Industry Class: 82110 - Combined office administrative service activities
Current Director: MARILYN LESLEY SMULOVITCH ( DOB: Jun-1953 From: Nov-1992 )
Current Director: MARTIN JONATHAN SMULOVITCH ( DOB: Feb-1981 From: Nov-2004 )
Current Director: SHIMRIT SMULOVITCH ( DOB: Aug-1983 From: Sep-2005 )
Current Secretary: MARTIN JONATHAN SMULOVITCH ( DOB: Feb-1981 From: Nov-2005 )
Resigned Director: ANDROS PIERI ( DOB: Jul-1961 From: Dec-1993 To: Nov-2004 )
Resigned Director: SHIMRIT SMULOVITCH ( DOB: Aug-1983 From: Sep-2005 To: Jan-2019 )
Resigned Secretary: SARAH JANE BROWNLIE ( DOB: Dec-1971 From: Dec-1994 To: Oct-1995 )
Resigned Secretary: JOANITA DIAS-RODRIGUES ( DOB: Feb-1960 From: Nov-1999 To: Nov-2005 )
Resigned Secretary: GIMP SECRETARIAL & FINANCE LIMITED ( From: Nov-1992 To: Dec-1993 )
Resigned Secretary: AMAN ANTOINETTE ROONEY ( DOB: Mar-1970 From: Dec-1997 To: Nov-1999 )
Resigned Secretary: MARILYN LESLEY SMULOVITCH ( DOB: Jun-1953 From: Dec-1993 To: Dec-1994 )
Resigned Secretary: MARILYN LESLEY SMULOVITCH ( DOB: Jun-1953 From: Oct-1995 To: Dec-1997 )
Persons of Significant Control:
Mr Martin Jonathan Smulovitch, 1 Hallswelle Road, London, NW11 0DH: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 511 | 220 | 511.0,220.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets | 101,581 | 103,424 | 106,705 | 106,838 | 102,829 | 131,342 | 150,220 | 154,462 | 101581.0,103424.0,106705.0,106838.0,102829.0,131342.0,150220.0,154462.0 |
| Current assets / Debtors | 23,235 | 25,362 | 16,893 | 45,056 | 88,410 | 97,232 | 111,706 | 126,330 | 23235.0,25362.0,16893.0,45056.0,88410.0,97232.0,111706.0,126330.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 21,912 | 13,163 | 11,167 | 2,456 | 2,810 | 12,333 | 27,106 | 41,053 | 21912.0,13163.0,11167.0,2456.0,2810.0,12333.0,27106.0,41053.0 |
| Current assets / Cash at bank and on hand | 78,346 | 78,062 | 89,812 | 61,782 | 14,419 | 34,110 | 38,514 | 28,132 | 78346.0,78062.0,89812.0,61782.0,14419.0,34110.0,38514.0,28132.0 |
| Net current assets (liabilities) | 61,826 | 64,740 | 66,079 | 64,305 | 64,512 | 64,697 | 66,453 | 67,532 | 61826.0,64740.0,66079.0,64305.0,64512.0,64697.0,66453.0,67532.0 |
| Total assets less current liabilities | 62,337 | 64,960 | 66,079 | 64,305 | 64,512 | 64,697 | 66,453 | 67,532 | 62337.0,64960.0,66079.0,64305.0,64512.0,64697.0,66453.0,67532.0 |
| Net assets (liabilities) | 62,337 | 64,960 | 66,079 | 64,305 | 64,512 | 64,697 | 66,453 | 67,532 | 62337.0,64960.0,66079.0,64305.0,64512.0,64697.0,66453.0,67532.0 |
| Equity / share capital and reserves | 62,337 | 64,960 | 66,079 | 64,305 | 64,512 | 64,697 | 66,453 | 67,532 | 62337.0,64960.0,66079.0,64305.0,64512.0,64697.0,66453.0,67532.0 |