Started with Reg No. 07788324 thirteen years ago, House Of Mayfair Limited had been a private limited company until 2022-10-11 - the date it was officially closed. The official mailing address was Flat 5, 22 Underhill Road Dulwich.
House Of Mayfair Ltd
Flat 5 22 Underhill Road SE22 0AH Dulwich
Number: 07788324
Incorporation date: 2011-09-27
Dissolution date: 2022-10-11
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 07788324 thirteen years ago, House Of Mayfair Limited had been a private limited company until 2022-10-11 - the date it was officially closed. The official mailing address was Flat 5, 22 Underhill Road Dulwich.
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date of Accounts | 2012-09-30 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Currency | |||||||||
Net Worth | 250 | 406 | -4 444 | -6 993 | -7 306 | ||||
Balance Sheet | |||||||||
Cash Bank In Hand | 250 | 7 416 | 14 047 | 6 846 | 9 033 | ||||
Cash Bank On Hand | 9 033 | 7 485 | 96 | 1 423 | 10 334 | ||||
Current Assets | 8 396 | 15 027 | 7 826 | 10 013 | 8 465 | 1 076 | 1 423 | ||
Debtors | 980 | 980 | 980 | 980 | 980 | 980 | |||
Other Debtors | 980 | 980 | 980 | ||||||
Property Plant Equipment | 19 800 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 250 | ||||||||
Capital & Reserves | |||||||||
Called Up Share Capital | 250 | 250 | 250 | 250 | |||||
Profit Loss Account Reserve | 156 | -4 694 | -7 243 | -7 556 | |||||
Shareholder Funds | 250 | 406 | -4 444 | -6 993 | -7 306 | ||||
Other Financial Data | |||||||||
Creditors | 17 319 | 17 202 | 10 771 | 8 144 | 29 936 | ||||
Creditors Due Within One Year | 7 990 | 19 471 | 14 819 | 17 319 | |||||
Net Current Assets Liabilities | 406 | -4 444 | -6 993 | -7 306 | -8 737 | -9 695 | -6 721 | -19 602 | |
Number Shares Allotted | 250 | 250 | 250 | 250 | |||||
Other Creditors | 17 319 | 17 203 | 10 771 | 8 143 | 29 937 | ||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 250 | 250 | 250 | 250 | 250 | ||||
Total Assets Less Current Liabilities | 406 | -4 444 | -6 993 | -7 306 | -8 737 | -9 695 | -6 721 | 198 | |
Trade Creditors Trade Payables | -1 | 1 | -1 | ||||||
Average Number Employees During Period | 1 | 1 | |||||||
Disposals Property Plant Equipment | |||||||||
Other Taxation Social Security Payable | |||||||||
Property Plant Equipment Gross Cost | 19 800 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 19 800 |
Role: Director
Appointed: 27 September 2011
Resigned: 01 October 2021
Latest update: 6 July 2023
Account next due date | 31 March 2023 |
Account last made up date | 30 June 2021 |
Confirmation statement next due date | 11 October 2021 |
Confirmation statement last made up date | 27 September 2020 |
Annual Accounts 22 November 2012 | |
---|---|
Start Date For Period Covered By Report | 2011-09-27 |
End Date For Period Covered By Report | 2012-09-30 |
Date Approval Accounts | 22 November 2012 |
Annual Accounts 5 December 2014 | |
Start Date For Period Covered By Report | 01 April 2013 |
End Date For Period Covered By Report | 31 March 2014 |
Date Approval Accounts | 5 December 2014 |
Annual Accounts 25 November 2015 | |
Start Date For Period Covered By Report | 01 April 2014 |
End Date For Period Covered By Report | 31 March 2015 |
Date Approval Accounts | 25 November 2015 |
Annual Accounts 21 December 2016 | |
Start Date For Period Covered By Report | 01 April 2015 |
End Date For Period Covered By Report | 31 March 2016 |
Date Approval Accounts | 21 December 2016 |
Annual Accounts | |
Start Date For Period Covered By Report | 01 April 2016 |
End Date For Period Covered By Report | 31 March 2017 |
Annual Accounts | |
Start Date For Period Covered By Report | 01 April 2017 |
End Date For Period Covered By Report | 31 March 2018 |
Annual Accounts | |
Start Date For Period Covered By Report | 01 April 2018 |
End Date For Period Covered By Report | 31 March 2019 |
Annual Accounts | |
Start Date For Period Covered By Report | 01 April 2019 |
End Date For Period Covered By Report | 31 March 2020 |
Annual Accounts | |
Start Date For Period Covered By Report | 01 April 2020 |
End Date For Period Covered By Report | 30 June 2021 |
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