Property, Plant & Equipment
117,903 GBP2024-06-30
20,522 GBP2023-06-30
Fixed Assets - Investments
59,358 GBP2024-06-30
8 GBP2023-06-30
Fixed Assets
177,261 GBP2024-06-30
20,530 GBP2023-06-30
Debtors
1,938,177 GBP2024-06-30
3,972,497 GBP2023-06-30
Cash at bank and in hand
637,554 GBP2024-06-30
2,780 GBP2023-06-30
Current Assets
2,575,731 GBP2024-06-30
3,975,277 GBP2023-06-30
Net Current Assets/Liabilities
2,428,086 GBP2024-06-30
980,884 GBP2023-06-30
Total Assets Less Current Liabilities
2,605,347 GBP2024-06-30
1,001,414 GBP2023-06-30
Creditors
Non-current
-25,687 GBP2024-06-30
-58,003 GBP2023-06-30
Net Assets/Liabilities
2,579,660 GBP2024-06-30
943,411 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
2,579,560 GBP2024-06-30
943,311 GBP2023-06-30
Equity
2,579,660 GBP2024-06-30
943,411 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,288 GBP2024-06-30
6,288 GBP2023-06-30
Motor vehicles
39,070 GBP2024-06-30
39,070 GBP2023-06-30
Computers
7,251 GBP2024-06-30
1,610 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
159,371 GBP2024-06-30
46,968 GBP2023-06-30
Land and buildings
106,762 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
38,679 GBP2024-06-30
25,786 GBP2023-06-30
Computers
1,217 GBP2024-06-30
660 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,468 GBP2024-06-30
26,446 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,572 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
12,893 GBP2023-07-01 ~ 2024-06-30
Computers
557 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,022 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,572 GBP2024-06-30
Property, Plant & Equipment
Land and buildings
106,762 GBP2024-06-30
Furniture and fittings
4,716 GBP2024-06-30
6,288 GBP2023-06-30
Motor vehicles
391 GBP2024-06-30
13,284 GBP2023-06-30
Computers
6,034 GBP2024-06-30
950 GBP2023-06-30
Other Investments Other Than Loans
59,358 GBP2024-06-30
8 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
-4,991 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
2,447,759 GBP2023-06-30
Other Debtors
Current
558 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
29,361 GBP2024-06-30
Prepayments/Accrued Income
Current
1,214 GBP2024-06-30
1,271 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
1,938,177 GBP2024-06-30
3,972,497 GBP2023-06-30
Trade Creditors/Trade Payables
Current
11,830 GBP2024-06-30
7,815 GBP2023-06-30
Amounts owed to group undertakings
Current
2,222,318 GBP2023-06-30
Corporation Tax Payable
Current
88,544 GBP2024-06-30
337,710 GBP2023-06-30
Other Taxation & Social Security Payable
Current
24,448 GBP2024-06-30
8,142 GBP2023-06-30
Other Creditors
Current
2,574 GBP2023-06-30
Accrued Liabilities
Current
6,174 GBP2024-06-30
20,058 GBP2023-06-30
Other Remaining Borrowings
More than five year, Non-current
58,003 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
1,648,249 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-12,000 GBP2023-07-01 ~ 2024-06-30
MAP ENERGY FUNDING SOLUTIONS LIMITED
InfoRegistered number 08055292Thatcher House, 12 Mount Ephraim, Tunbridge Wells, Kent TN4 8AS
PRIVATE LIMITED COMPANY incorporated on 2012-05-02 (13 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2025-05-18
CIF 0MAP ENERGY FUNDING SOLUTIONS LIMITED
SRegistered number 08055292
Level 1, Brockbourne House, 77 Mount Ephraim, Tunbridge Wells, Kent, United Kingdom, TN4 8BS
Limited By Shares in Companies House, United Kingdom
CIF 1 CIF 2 CIF 3 MAP ENERGY FUNDING SOLUTIONS LIMITED
SRegistered number 08055292
Thatcher House, 12 Mount Ephraim, Tunbridge Wells, Kent, United Kingdom, TN4 8AS
Private Limited Company in Companies House - England & Wales, England
CIF 4