The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
Sikora, Piotr Marek
Trainer born in January 1970Individual (1 offspring)Officer
2011-09-21 ~ dissolvedOF - Director → CIF 0Mr Piotr Marek Sikora
Born in January 1970Individual (1 offspring)Person with significant control 2016-04-06 ~ dissolvedPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Zarska-sikora, Marzena Urszula
Trainer born in September 1978Individual (1 offspring)Officer 2011-09-21 ~ dissolvedOF - Director → CIF 0Mrs Marzena Urszula Zarska-sikora
Born in September 1978Individual (1 offspring)Person with significant control 2016-04-06 ~ dissolvedPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 3
Ray, Dawn Lavinia
Businesswoman born in January 1964Individual (1 offspring)Officer 2014-12-11 ~ dissolvedOF - Director → CIF 0
Ceased
3
- 1
Lloyd, Luke
Development Officer born in July 1983Individual (1 offspring)Officer 2014-12-11 ~ 2022-01-15OF - Director → CIF 0 - 2
Carr, Jennifer Graham
Mentor born in July 1961IndividualOfficer 2012-10-01 ~ 2020-02-29OF - Director → CIF 0 - 3
Scott, Margaret Mary
Business Manager born in November 1963IndividualOfficer 2012-10-01 ~ 2013-12-15OF - Director → CIF 0
Company in focus
MAPIS PROJECT CIC
Standard Industrial Classification
85590 - Other Education N.e.c.
Brief company account
Turnover/Revenue
20,632 GBP2021-03-01 ~ 2022-02-28
74,469 GBP2020-02-29 ~ 2021-02-28
Cost of Sales
-1,100 GBP2021-03-01 ~ 2022-02-28
-27,900 GBP2020-02-29 ~ 2021-02-28
Gross Profit/Loss
19,532 GBP2021-03-01 ~ 2022-02-28
46,569 GBP2020-02-29 ~ 2021-02-28
Administrative Expenses
-44,596 GBP2021-03-01 ~ 2022-02-28
-100,093 GBP2020-02-29 ~ 2021-02-28
Other operating income
25,021 GBP2021-03-01 ~ 2022-02-28
53,000 GBP2020-02-29 ~ 2021-02-28
Operating Profit/Loss
-43 GBP2021-03-01 ~ 2022-02-28
-524 GBP2020-02-29 ~ 2021-02-28
Interest Payable/Similar Charges (Finance Costs)
-281 GBP2020-02-29 ~ 2021-02-28
Profit/Loss on Ordinary Activities Before Tax
-43 GBP2021-03-01 ~ 2022-02-28
-805 GBP2020-02-29 ~ 2021-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-8 GBP2021-03-01 ~ 2022-02-28
0 GBP2020-02-29 ~ 2021-02-28
Property, Plant & Equipment
0 GBP2022-02-28
1,284 GBP2021-02-28
Fixed Assets
0 GBP2022-02-28
1,284 GBP2021-02-28
Total Inventories
0 GBP2022-02-28
1,100 GBP2021-02-28
Cash at bank and in hand
0 GBP2022-02-28
484 GBP2021-02-28
Current Assets
0 GBP2022-02-28
1,584 GBP2021-02-28
Creditors
Amounts falling due within one year
0 GBP2022-02-28
-2,817 GBP2021-02-28
2,817 GBP2021-02-28
Net Current Assets/Liabilities
0 GBP2022-02-28
-1,233 GBP2021-02-28
Total Assets Less Current Liabilities
0 GBP2022-02-28
51 GBP2021-02-28
Net Assets/Liabilities
0 GBP2022-02-28
51 GBP2021-02-28
Equity
Retained earnings (accumulated losses)
0 GBP2022-02-28
51 GBP2021-02-28
Equity
0 GBP2022-02-28
51 GBP2021-02-28
Average Number of Employees
22021-03-01 ~ 2022-02-28
22020-02-29 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2022-02-28
3,790 GBP2021-02-28
Office equipment
0 GBP2022-02-28
1,730 GBP2021-02-28
Vehicles
0 GBP2022-02-28
2,500 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
0 GBP2022-02-28
8,020 GBP2021-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-3,790 GBP2021-03-01 ~ 2022-02-28
Office equipment
-1,730 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Disposals
-8,020 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2022-02-28
3,450 GBP2021-02-28
Office equipment
0 GBP2022-02-28
1,378 GBP2021-02-28
Vehicles
0 GBP2022-02-28
1,908 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-02-28
6,736 GBP2021-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,450 GBP2021-03-01 ~ 2022-02-28
Office equipment
-1,378 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,736 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment
Plant and equipment
0 GBP2022-02-28
340 GBP2021-02-28
Office equipment
0 GBP2022-02-28
352 GBP2021-02-28
Vehicles
0 GBP2022-02-28
592 GBP2021-02-28
Other types of inventories not specified separately
0 GBP2022-02-28
1,100 GBP2021-02-28
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2022-02-28
1,374 GBP2021-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2022-02-28
1,200 GBP2021-02-28
Other Creditors
Amounts falling due within one year
0 GBP2022-02-28
243 GBP2021-02-28
- Registered number 07781178
MAPIS PROJECT CIC
Info
The Courthouse Town Square, Broadway, Bracknell, Berkshire RG12 1AEPrivate Company Limited By Guarantee Without Share Capital incorporated on 2011-09-21 and dissolved on 2022-10-25 (11 years 1 month). The company status is Dissolved.CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.