Mapp Media Limited
Private Limited Company · Burnley
Creditors Voluntary Liquidation (CVL)United KingdomIncorporated 2013Private Limited Company
Financial position
Accounts to 2023-12-31 · GBP · unknown scope
Net assets
£320,472
Cash
£43,283
Turnover
—
Profit / loss
—
Current assets
£980,025
Creditors < 1 year
£1,168,568
Equity
£320,472
Average employees
7
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2023-12-31GBP · unknown | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £320,472 | £354,000 | −£366,059 | −£376,192 | −£423,539 | −£275,268 | −£184,901 | −£212,188 |
| Equity | £320,472 | £354,000 | −£366,059 | −£376,192 | −£423,539 | −£275,268 | −£184,901 | −£212,188 |
| Assets | ||||||||
| Fixed assets | £727 | £2,955 | £7,675 | — | £4,332 | £6,192 | £9,955 | — |
| Property, plant & equipment | £727 | £2,955 | £7,675 | £2,795 | £1,704 | £3,564 | £9,955 | £8,879 |
| Current assets | £980,025 | £646,365 | £493,430 | £719,276 | £440,591 | £613,455 | £609,825 | £825,991 |
| Cash at bank | £43,283 | £34,705 | £18,519 | £112,348 | £85,932 | £68,795 | £43,300 | £152,358 |
| Debtors | £936,742 | £611,660 | £474,911 | £606,928 | £354,659 | £544,660 | £566,525 | £673,633 |
| Liabilities | ||||||||
| Creditors within one year | £1,168,568 | £690,432 | £679,112 | — | — | — | — | £932,388 |
| Creditors after one year | £132,656 | £170,711 | £188,052 | — | — | — | — | £114,670 |
| Net current assets | −£188,543 | −£44,067 | −£185,682 | −£328,987 | −£401,701 | −£226,790 | −£110,186 | −£106,397 |
| Assets less current liabilities | £187,816 | £41,112 | −£178,007 | −£326,192 | −£397,369 | −£220,598 | −£100,231 | −£97,518 |
| People | ||||||||
| Average employees | 7 | 10 | 10 | 10 | 10 | 10 | 12 | 14 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesRegister status requires review: Liquidation.
All Assets · created 2024-08-30
—
Outstanding