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 4
  • 1
    Bello, Roberto
    Company Director born in July 1971
    Individual (2 offsprings)
    Officer
    2017-01-09 ~ now
    OF - Director → CIF 0
  • 2
    Goldsworthy, Mark Stuart
    Director born in January 1979
    Individual (19 offsprings)
    Officer
    2021-03-19 ~ now
    OF - Director → CIF 0
  • 3
    Rymer, Ashley Kenneth
    Company Director born in May 1989
    Individual (2 offsprings)
    Officer
    2017-01-09 ~ now
    OF - Director → CIF 0
    Mr Ashley Kenneth Rymer
    Born in May 1989
    Individual (2 offsprings)
    Person with significant control
    2018-01-09 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Conway House, Vestry Road, Sevenoaks, England
    Active Corporate (8 parents, 11 offsprings)
    Person with significant control
    2021-03-19 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Mr Roberto Bello
    Born in July 1971
    Individual (2 offsprings)
    Person with significant control
    2017-01-09 ~ 2020-11-17
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Bello, Rachel Ann
    Individual
    Officer
    2020-11-17 ~ 2021-03-19
    OF - Secretary → CIF 0
parent relation
Company in focus

MAP16 ASSET MANAGEMENT LTD

Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Intangible Assets
5,400 GBP2024-01-31
Property, Plant & Equipment
9,039 GBP2024-01-31
4,399 GBP2023-01-31
Fixed Assets - Investments
500,000 GBP2024-01-31
500,000 GBP2023-01-31
Fixed Assets
514,439 GBP2024-01-31
504,399 GBP2023-01-31
Total Inventories
117,490 GBP2024-01-31
6,130 GBP2023-01-31
Debtors
982,941 GBP2024-01-31
321,142 GBP2023-01-31
Cash at bank and in hand
598,179 GBP2024-01-31
75,095 GBP2023-01-31
Current Assets
1,698,610 GBP2024-01-31
402,367 GBP2023-01-31
Creditors
Current
1,411,978 GBP2024-01-31
212,050 GBP2023-01-31
Net Current Assets/Liabilities
286,632 GBP2024-01-31
190,317 GBP2023-01-31
Total Assets Less Current Liabilities
801,071 GBP2024-01-31
694,716 GBP2023-01-31
Net Assets/Liabilities
799,347 GBP2024-01-31
693,880 GBP2023-01-31
Equity
Called up share capital
3 GBP2024-01-31
3 GBP2023-01-31
Retained earnings (accumulated losses)
799,344 GBP2024-01-31
693,877 GBP2023-01-31
Equity
799,347 GBP2024-01-31
693,880 GBP2023-01-31
Average Number of Employees
122023-02-01 ~ 2024-01-31
112022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Other than goodwill
7,200 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,800 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,800 GBP2024-01-31
Intangible Assets
Other than goodwill
5,400 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,776 GBP2024-01-31
3,776 GBP2023-01-31
Computers
24,168 GBP2024-01-31
15,429 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
30,624 GBP2024-01-31
19,205 GBP2023-01-31
Improvements to leasehold property
2,680 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,829 GBP2024-01-31
2,514 GBP2023-01-31
Computers
18,220 GBP2024-01-31
12,292 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,585 GBP2024-01-31
14,806 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
536 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
315 GBP2023-02-01 ~ 2024-01-31
Computers
5,928 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,779 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
536 GBP2024-01-31
Property, Plant & Equipment
Improvements to leasehold property
2,144 GBP2024-01-31
Furniture and fittings
947 GBP2024-01-31
1,262 GBP2023-01-31
Computers
5,948 GBP2024-01-31
3,137 GBP2023-01-31
Investments in Group Undertakings
Cost valuation
500,000 GBP2023-01-31
Investments in Group Undertakings
500,000 GBP2024-01-31
500,000 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
929,950 GBP2024-01-31
254,784 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
52,991 GBP2024-01-31
66,358 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
982,941 GBP2024-01-31
321,142 GBP2023-01-31
Trade Creditors/Trade Payables
Current
28,365 GBP2024-01-31
17,917 GBP2023-01-31
Amounts owed to group undertakings
Current
17,707 GBP2024-01-31
19,058 GBP2023-01-31
Other Taxation & Social Security Payable
Current
238,507 GBP2024-01-31
83,737 GBP2023-01-31
Other Creditors
Current
1,127,399 GBP2024-01-31
91,338 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
13,912 GBP2024-01-31
19,640 GBP2023-01-31
Between one and five year
13,912 GBP2023-01-31
All periods
13,912 GBP2024-01-31
33,552 GBP2023-01-31
Related profiles found in government register
  • MAP16 ASSET MANAGEMENT LTD
    Info
    Registered number 10554183
    Cetiri, 4 Hunters Way, Stroud GL5 4UL
    Private Limited Company incorporated on 2017-01-09 (8 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-08
    CIF 0
  • MAP16 ASSET MANAGEMENT LTD
    S
    Registered number 10554183
    Cetiri, Hunters Way, Stroud, England, GL5 4UL
    Private Company Limited By Shares in Registrar Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Cetiri 4 Hunters Way, Stroud, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    34,537 GBP2024-01-31
    Person with significant control
    2021-03-19 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.