MAP ELECTRICAL LTD

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Liquidação

Rácio de liquidez corrente (2017)Rácio de liquidez corrente

1,02×

Lucro / (prejuízo) ano contra ano (2015 vs. 2016)Lucro / (prejuízo) ano contra ano

-89,9%

Rentabilidade dos ativos (líquida) (2016)Rentabilidade dos ativos (líquida)

Resumo

PaísReino Unido

EstadoLiquidação

Número de registro04868162

Fundada15/08/2003

Objeto socialRetail sale of electrical household appliances in specialised stores

EndereçoF A Simms & Partners Limited, Alma Park Woodway Lane, Lutterworth, Leicestershire, LE17 5FB

Declaração de confirmaçãoPróximo vencimento: 26/09/2020; Última elaboração: 15/08/2019

Legal e status

Forma legalPrivate Limited Company (Ltd.)

EstadoLiquidação

Data de registro15/08/2003

Autoridade registralCompanies House

Capital registrado£ 8

Fonte: UK Companies House · Última atualização: 02/12/2025

Linha do tempo (10 eventos)

31/03/2019

Contas anuais apresentadas

Annual Accounts · Exercício contabilístico que termina em 31/03/2019

Ver ficheiro em Documentos

31/03/2018

Contas anuais apresentadas

Annual Accounts · Exercício contabilístico que termina em 31/03/2018

Ver ficheiro em Documentos

15/08/2003

Empresa constituída

Data de constituição: 2003-08-15

Rede

Profundidade da rede

Propriedade e gestão

Persons with significant control

Adrian Roberts

75–100% shares

Nomeado em: 15/08/2016

87.5%

Linha do tempo de propriedade (1 alterações)

15/08/2016

Nomeação Adrian Roberts (pessoa)

Pessoa com controle significativo

Acionistas

Nome	Participação	Voto	Desde

Beneficiário efetivo

Nome	Participação	País	Desde

Geografia

Sede

F A Simms & Partners Limited

Alma Park Woodway Lane

Lutterworth

Leicestershire

LE17 5FB

Finanças

Indicadores das demonstrações anuais.

Converter para

2010

Lucro / (prejuízo): £1.5K

Indicadores

Lucro / (prejuízo)

2010£1.481

2012£27.753

2013£35.406

2014£20.499

2015£25.340

2016£2.554

2017—

2018—

2019—

Ativo total

2010£44.384

2012£27.757

2013£35.410

2014£20.503

2015£25.344

2016£2.558

2017£9.376

2018£24.090

2019£34.984

Net Assets Liabilities

2010—

2012—

2013—

2014—

2015—

2016—

2017£9.376

2018£24.090

2019£34.984

Equity

2010—

2012—

2013—

2014—

2015—

2016—

2017£9.376

2018£24.090

2019£34.984

Current Assets

2010£70.439

2012£58.499

2013£79.841

2014£76.659

2015£61.219

2016£44.713

2017£37.250

2018£42.627

2019£30.780

Net Current Assets Liabilities

2010£20.580

2012£21.808

2013£29.911

2014£14.209

2015£21.883

2016£7.593

2017£838

2018£10.443

2019£18.724

Total Assets Less Current Liabilities

2010£45.379

2012£27.757

2013£35.410

2014£20.503

2015£25.344

2016£24.992

2017£13.058

2018£1.656

2019£12.550

Debtors

2010£21.052

2012£20.510

2013£15.223

2014£20.249

2015£19.955

2016£11.360

2017—

2018—

2019—

Creditors

2010—

2012—

2013—

2014—

2015—

2016—

2017£22.434

2018£22.434

2019£22.434

Number Shares Allotted

2010—

20124

20134

20144

20154

20164

2017—

2018—

2019—

Par Value Share

2010—

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

Accruals Deferred Income

2010£995

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Accruals Deferred Income Within One Year

2010—

2012£2.996

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Called Up Share Capital

2010£4

2012£4

2013£4

2014£4

2015£4

2016£4

2017—

2018—

2019—

Cash Bank In Hand

2010£16.287

2012£877

2013£15.675

2014£255

2015£7.203

2016£0

2017—

2018—

2019—

Creditors Due After One Year

2010—

2012—

2013—

2014—

2015£0

2016£22.434

2017£22.434

2018—

2019—

Creditors Due Within One Year

2010—

2012£36.691

2013£49.930

2014£62.450

2015£39.336

2016£37.120

2017£36.412

2018—

2019—

Creditors Due Within One Year Total Current Liabilities

2010£49.859

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Fixed Assets

2010£24.799

2012£5.949

2013£5.499

2014£6.294

2015£3.461

2016£17.399

2017£12.220

2018£8.787

2019£6.174

Intangible Fixed Assets

2010£16.000

2012£0

2013£0

2014£0

2015£0

2016£0

2017—

2018—

2019—

Intangible Fixed Assets Aggregate Amortisation Impairment

2010£16.000

2012—

2013—

2014£16.000

2015£16.000

2016£16.000

2017—

2018—

2019—

Intangible Fixed Assets Amortisation Charged In Period

2010£16.000

2012—

2013—

2014—

2015—

2016£0

2017—

2018—

2019—

Intangible Fixed Assets Cost Or Valuation

2010£16.000

2012—

2013—

2014£16.000

2015£16.000

2016£16.000

2017—

2018—

2019—

Net Assets Liabilities Including Pension Asset Liability

2010£44.384

2012£27.757

2013£35.410

2014£20.503

2015£25.344

2016£2.558

2017£-9.376

2018—

2019—

Other Aggregate Reserves

2010£42.899

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Other Creditors Due Within One Year

2010—

2012£712

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Prepayments Accrued Income Current Asset

2010—

2012£9.665

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Profit Loss Account Reserve

2010£1.481

2012£27.753

2013£35.406

2014£20.499

2015£25.340

2016£2.554

2017—

2018—

2019—

Share Capital Allotted Called Up Paid

2010—

2012£4

2013£4

2014£4

2015£4

2016£4

2017—

2018—

2019—

Shareholder Funds

2010£44.384

2012£27.757

2013£35.410

2014£20.503

2015£25.344

2016£2.558

2017£-9.376

2018—

2019—

Stocks Inventory

2010£33.100

2012£37.112

2013£48.943

2014£56.155

2015£34.061

2016£33.353

2017—

2018—

2019—

Tangible Fixed Assets

2010£8.799

2012£5.949

2013£5.499

2014£6.294

2015£3.461

2016£17.399

2017—

2018—

2019—

Tangible Fixed Assets Additions

2010£2.450

2012£2.230

2013£3.333

2014£259

2015—

2016£21.995

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2010£22.831

2012£23.311

2013£26.644

2014£26.903

2015£26.903

2016£34.870

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2010£16.846

2012£17.812

2013£20.350

2014£22.062

2015£23.442

2016£17.471

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2012£2.144

2013£2.538

2014£1.712

2015£1.380

2016£7.379

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charge For Period

2010£2.814

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2010—

2012£3.664

2013—

2014—

2015—

2016£13.350

2017—

2018—

2019—

Tangible Fixed Assets Disposals

2010£0

2012£4.200

2013—

2014—

2015—

2016£14.028

2017—

2018—

2019—

Taxation Social Security Due Within One Year

2010—

2012£2.969

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Trade Creditors Within One Year

2010—

2012£30.014

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Trade Debtors

2010—

2012£10.845

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Métrica	2010	2012	2013	2014	2015	2016	2017	2018	2019
Lucro / (prejuízo)	£1.481	£27.753	£35.406	£20.499	£25.340	£2.554	—	—	—
Ativo total	£44.384	£27.757	£35.410	£20.503	£25.344	£2.558	£9.376	£24.090	£34.984
Net Assets Liabilities	—	—	—	—	—	—	£9.376	£24.090	£34.984
Equity	—	—	—	—	—	—	£9.376	£24.090	£34.984
Current Assets	£70.439	£58.499	£79.841	£76.659	£61.219	£44.713	£37.250	£42.627	£30.780
Net Current Assets Liabilities	£20.580	£21.808	£29.911	£14.209	£21.883	£7.593	£838	£10.443	£18.724
Total Assets Less Current Liabilities	£45.379	£27.757	£35.410	£20.503	£25.344	£24.992	£13.058	£1.656	£12.550
Debtors	£21.052	£20.510	£15.223	£20.249	£19.955	£11.360	—	—	—
Creditors	—	—	—	—	—	—	£22.434	£22.434	£22.434
Number Shares Allotted	—	4	4	4	4	4	—	—	—
Par Value Share	—	£1	£1	£1	£1	£1	—	—	—
Accruals Deferred Income	£995	—	—	—	—	—	—	—	—
Accruals Deferred Income Within One Year	—	£2.996	—	—	—	—	—	—	—
Called Up Share Capital	£4	£4	£4	£4	£4	£4	—	—	—
Cash Bank In Hand	£16.287	£877	£15.675	£255	£7.203	£0	—	—	—
Creditors Due After One Year	—	—	—	—	£0	£22.434	£22.434	—	—
Creditors Due Within One Year	—	£36.691	£49.930	£62.450	£39.336	£37.120	£36.412	—	—
Creditors Due Within One Year Total Current Liabilities	£49.859	—	—	—	—	—	—	—	—
Fixed Assets	£24.799	£5.949	£5.499	£6.294	£3.461	£17.399	£12.220	£8.787	£6.174
Intangible Fixed Assets	£16.000	£0	£0	£0	£0	£0	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£16.000	—	—	£16.000	£16.000	£16.000	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£16.000	—	—	—	—	£0	—	—	—
Intangible Fixed Assets Cost Or Valuation	£16.000	—	—	£16.000	£16.000	£16.000	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£44.384	£27.757	£35.410	£20.503	£25.344	£2.558	£-9.376	—	—
Other Aggregate Reserves	£42.899	—	—	—	—	—	—	—	—
Other Creditors Due Within One Year	—	£712	—	—	—	—	—	—	—
Prepayments Accrued Income Current Asset	—	£9.665	—	—	—	—	—	—	—
Profit Loss Account Reserve	£1.481	£27.753	£35.406	£20.499	£25.340	£2.554	—	—	—
Share Capital Allotted Called Up Paid	—	£4	£4	£4	£4	£4	—	—	—
Shareholder Funds	£44.384	£27.757	£35.410	£20.503	£25.344	£2.558	£-9.376	—	—
Stocks Inventory	£33.100	£37.112	£48.943	£56.155	£34.061	£33.353	—	—	—
Tangible Fixed Assets	£8.799	£5.949	£5.499	£6.294	£3.461	£17.399	—	—	—
Tangible Fixed Assets Additions	£2.450	£2.230	£3.333	£259	—	£21.995	—	—	—
Tangible Fixed Assets Cost Or Valuation	£22.831	£23.311	£26.644	£26.903	£26.903	£34.870	—	—	—
Tangible Fixed Assets Depreciation	£16.846	£17.812	£20.350	£22.062	£23.442	£17.471	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£2.144	£2.538	£1.712	£1.380	£7.379	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£2.814	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£3.664	—	—	—	£13.350	—	—	—
Tangible Fixed Assets Disposals	£0	£4.200	—	—	—	£14.028	—	—	—
Taxation Social Security Due Within One Year	—	£2.969	—	—	—	—	—	—	—
Trade Creditors Within One Year	—	£30.014	—	—	—	—	—	—	—
Trade Debtors	—	£10.845	—	—	—	—	—	—	—

Documentos

Annual Accounts

Contas do exercício que termina em: 31/03/2019

Arquivado: 31/03/2019

Ver

Annual Accounts

Contas do exercício que termina em: 31/03/2018

Arquivado: 31/03/2018

Ver

IA de documentos

Contas do exercício que termina em: 14/02/2010

Arquivado: 14/02/2010

Ver

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Resumo

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Contas anuais apresentadas

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Persons with significant control

Linha do tempo de propriedade (1 alterações)

Nomeação Adrian Roberts (pessoa)

Acionistas

Beneficiário efetivo

Geografia

Finanças

Indicadores

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