Maprop Limited
Activities of open-ended investment companies · Stoke-On-Trent
ActiveUnited KingdomIncorporated 2003Private Limited Company
Financial position
Accounts to 2025-05-31 · GBP · Company accounts
Net assets
−£33,384
Cash
£13,785
Turnover
—
Profit / loss
—
Current assets
£153,702
Creditors < 1 year
£187,721
Equity
−£33,384
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-05-31Company | 2024-05-31Company | 2023-05-31Company | 2022-05-31 | 2021-05-31 | 2020-05-31 | 2019-05-31 | 2018-05-31 | 2017-05-31 | 2016-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | −£33,384 | −£11,997 | −£53,824 | −£21,994 | −£53,719 | −£55,440 | −£60,002 | −£63,812 | −£67,497 | −£70,648 |
| Equity | −£33,384 | −£11,997 | −£53,824 | −£21,994 | −£53,719 | −£55,440 | −£60,002 | −£63,812 | −£67,497 | −£70,648 |
| Assets | ||||||||||
| Fixed assets | — | — | — | — | £125,422 | £125,496 | £125,583 | £125,686 | £125,807 | £125,949 |
| Property, plant & equipment | £635 | £747 | £879 | £1,034 | £422 | £496 | £583 | £686 | £807 | £949 |
| Current assets | £153,702 | £175,368 | £141,528 | £176,545 | £7,156 | £5,202 | £3,934 | £3,267 | £6,044 | £11,308 |
| Cash at bank | £13,785 | £20,400 | £20,345 | £97,941 | £6,715 | £4,761 | £3,493 | £2,826 | £5,603 | £10,867 |
| Debtors | — | — | — | — | £441 | £441 | £441 | £441 | £441 | £441 |
| Liabilities | ||||||||||
| Creditors within one year | £187,721 | £188,112 | £196,231 | £199,573 | £151,557 | £151,398 | £154,779 | £158,025 | £114,608 | £123,165 |
| Creditors after one year | — | — | — | — | £34,740 | £34,740 | £34,740 | £34,740 | £84,740 | £84,740 |
| Net current assets | −£34,019 | −£12,744 | −£54,703 | −£23,028 | −£144,401 | −£146,196 | −£150,845 | −£154,758 | −£108,564 | −£111,857 |
| Assets less current liabilities | — | — | — | — | −£18,979 | −£20,700 | −£25,262 | −£29,072 | £17,243 | £14,092 |
| People & pay | ||||||||||
| Average employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Source evidence | View filing | View filing | 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
2 outstanding chargesUnknown · created 2004-04-19
£84,879.90 DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARGEE
OutstandingUnknown · created 2004-04-15
£84,879.90 DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARGEE
OutstandingShow 1 satisfied / released
Floating · created 2004-06-03 · satisfied 2007-08-23
All monies
Satisfied