Filing status
- Accounts due
- 7 January 2027
- Last accounts
- 31 December 2024
- Conf. stmt due
- 4 December 2026
- Last conf. stmt
- 20 November 2025
Mapa Management & Administration Services Limited
- Incorporated
- 30 March 1982 (44 years)
- Industry
- Combined office administrative service activities (82110)
- Owned by
- Martin Jonathan Smulovitch
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- Hallswelle House1 Hallswelle RoadLondonNW11 0DH
Officers 3 active
Officer details are public data from the Companies House register.
Secretary · Appointed 1 November 2005
Also at Illumin-8 UK Limited · more companies
British
Director · Appointed 23 November 2004
Also at Illumin-8 UK Limited · more companies
British
Born February 1981 (45)
Director
Also at Mongeroli Limited (proposed for strike-off), Hallswelle Properties Limited, Amazing Brain Limited (proposed for strike-off) · more companies
British
Born June 1953 (73)
Officer history (8 former)
1 January 2019
Resigned Smulovitch, Shimrit as Director
1 November 2005
1 November 2005
1 September 2005
Appointed Smulovitch, Shimrit as Director
23 November 2004
23 November 2004
21 November 1999
21 November 1999
5 December 1997
5 December 1997
1 October 1995
1 October 1995
Resigned Brownlie, Sarah Jane as Secretary
1 December 1994
1 December 1994
Appointed Brownlie, Sarah Jane as Secretary
1 December 1993
1 December 1993
1 December 1993
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born February 1981 (45)
Holdings 5
Companies where Mapa Management & Administration Services Limited is registered as a person with significant control
Owns 75–100% of shares
Status not confirmed
Has significant influence or control
Active
Owns 75–100% of shares
Status not confirmed
Owns 75–100% of shares
Proposed for strike-off
Owns 75–100% of shares
Active
Financials
Balance sheet as at 31 December 2024 · total exemption full accounts
- Net Assets
- £64,926
- Cash
- £24,582
- Employees
- 5
- Current Ratio
- 1.9x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|---|
| Current Assets | £139,433 | £144,062 | £154,462 | £150,220 | £131,342 | £102,829 | £106,838 |
| Debtors | £114,851 | £124,783 | £126,330 | £111,706 | £97,232 | £88,410 | £45,056 |
| Cash | £24,582 | £19,279 | £28,132 | £38,514 | £34,110 | £14,419 | £61,782 |
| Creditors (< 1 year) | £74,507 | £79,212 | £86,930 | £83,767 | £66,645 | £38,317 | £42,533 |
| Net Current Assets | £64,926 | £64,850 | £67,532 | £66,453 | £64,697 | £64,512 | £64,305 |
| Net Assets | £64,926 | £64,850 | £67,532 | £66,453 | £64,697 | £64,512 | £64,305 |
| Shareholder Funds | £64,926 | £64,850 | £67,532 | £66,453 | £64,697 | £64,512 | £64,305 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 24 March 2026 | Total exemption full accounts | 31 December 2024 | ||
| 5 January 2026 | Previous accounting period shortened | |||
| 24 November 2025 | Confirmation statement with no updates | 20 November 2025 | ||
| 30 September 2025 | Previous accounting period extended | |||
| 25 March 2025 | Total exemption full accounts | 31 December 2023 |
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