First Mayfair Uk Ltd in London, W1W 5PF

Description

Data updated on: 01-11-2023

First Mayfair Uk Ltd may be gotten hold of in 2nd Floor, 167-169 Great Portland Street in London. The firm post code is W1W 5PF. First Mayfair Uk has existed in this business since the firm was registered in 2008. The firm registered no. is 06695539. The enterprise's SIC and NACE codes are 82990 - Other business support service activities not elsewhere classified. The most recent financial reports cover the period up to 2022/09/30 and the most recent annual confirmation statement was submitted on 2023/09/11.

Presently, the business is governed by just one managing director: Damien R., who was chosen to lead the company in 2008.

Damien R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	-11 078	-11 078	-13 721	-17 507	-19 259	-20 638	-20 485

Balance Sheet
Current Assets	170	170	170	170	100	165	111	110	112	109	113	842	346
Net Assets Liabilities							20 485	23 722	24 208	27 883	30 087	10 816
Cash Bank In Hand	170	170	170	170	100	165
Intangible Fixed Assets			1 473	3 568	2 096	1 887
Net Assets Liabilities Including Pension Asset Liability	-11 078	-11 078	-13 721	-17 507	-19 259	-20 639	-20 485

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-11 178	-11 178	-13 821	-17 607	-19 359	-20 738
Shareholder Funds	-11 078	-11 078	-13 721	-17 507	-19 259	-20 638	-20 485

Other Financial Data
Average Number Employees During Period								1	1	1	1	1	1
Creditors							22 636	24 117	24 321	27 993	30 201	11 889	12 645
Fixed Assets			1 473	3 568	2 096	1 887	2 040	285	1	1	1	231	195
Net Current Assets Liabilities	-11 078	-11 078	-15 194	-21 075	-21 355	-22 526	-22 525	24 007	24 209	27 884	30 088	11 047
Total Assets Less Current Liabilities	-11 078	-11 078	-13 721	-17 507	-19 259	-20 639	-20 485	23 722	24 208	27 883	30 087	10 816
Creditors Due Within One Year	11 248	11 248	15 364	21 245	21 455	22 690	22 636
Intangible Fixed Assets Additions			2 210		1 020	2 320
Intangible Fixed Assets Aggregate Amortisation Impairment			737	2 889	5 381	7 910
Intangible Fixed Assets Amortisation Charged In Period			737		2 492	2 529
Intangible Fixed Assets Cost Or Valuation			2 210	6 457	7 477	9 797
Number Shares Allotted					100	100
Par Value Share					1	1
Share Capital Allotted Called Up Paid				100	100	100

Company staff

Damien R.

Role: Director

Appointed: 11 September 2008

Latest update: 7 January 2024

People with significant control

Damien R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 3 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	3 March 2016
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 November 2016
Annual Accounts 26 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	26 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts 23 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	23 June 2014

First Mayfair Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damien R.

People with significant control

Damien R.

Accounts Documents

Company filings

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