Mayfair Aesthetics Limited in London, N14 4UJ

Description

Data updated on: 01-11-2023

Mayfair Aesthetics Limited 's been in the business for at least 8 years. Started with Registered No. 10297050 in 2016, the company is registered at 107 Sheringham Avenue, London N14 4UJ. The enterprise's declared SIC number is 96020 and their NACE code stands for Hairdressing and other beauty treatment. 2022/06/30 is the last time account status updates were filed.

In order to meet the requirements of the customers, this particular firm is constantly being led by a body of two directors who are Luz M. and Matthew R.. Their successful cooperation has been of great use to the firm for 8 years.

Executives who control the firm include: Luz M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	19 075	20 497	16 866	55 329	55 000	19 310	17 751
Current Assets	28 858	39 558	40 827	84 439	78 894	43 384	30 351
Debtors	9 783	19 061	23 961	29 110	23 894	24 074	12 600
Net Assets Liabilities	9 045	-3 065	-60 257	-57 228	-82 154	-82 745	-91 506
Other Debtors	9 783	12 420	17 420	22 569	17 420	17 600	12 600
Property Plant Equipment	207 508	96 736	58 497	53 139	28 234	38 061

Other Financial Data
Accrued Liabilities	5 500	6 500	6 500	6 700	6 700	13 550	7 000
Accumulated Depreciation Impairment Property Plant Equipment	41 920	156 248	264 665	293 332	321 237	321 004	1 389
Bank Borrowings Overdrafts			81 822	108 983	49 064	37 956	53 109
Corporation Tax Payable	13 376	10 996	14 174	37 831	27 156	21 732	30 217
Creditors	163 847	86 390	87 941	108 983	71 504	77 340	81 691
Dividends Paid	46 000	60 000	99 000	96 000	120 600	104 000	50 000
Finance Lease Liabilities Present Value Total	163 847	86 390	6 119
Increase From Depreciation Charge For Year Property Plant Equipment	41 920	114 328	108 417	28 667	27 905	-233	1 031
Net Current Assets Liabilities	-34 616	-13 411	-30 813	-1 384	-38 884	-43 466	-51 340
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1	1	1	1	2	2	2
Number Shares Issued Specific Share Issue	1
Other Creditors			9 800
Other Taxation Social Security Payable		119	252		139	144	161
Par Value Share	1	1	1	1	1	1	1
Prepayments		6 641	6 541	6 541	6 474	6 474
Profit Loss	55 042	47 890	101 808	99 029	95 674	103 409	41 239
Property Plant Equipment Gross Cost	249 428	252 984	323 162	346 471	349 471	359 065	6 178
Total Additions Including From Business Combinations Property Plant Equipment	249 428	3 556	70 178	23 309	3 000	9 594	16 000
Total Assets Less Current Liabilities	172 892	83 325	27 684	51 755	-10 650	-5 405	-11 311
Trade Creditors Trade Payables							5 183

Company staff

Luz M.

Role: Director

Appointed: 26 July 2016

Latest update: 28 February 2024

Matthew R.

Role: Director

Appointed: 26 July 2016

Latest update: 28 February 2024

People with significant control

Luz M.

Notified on 26 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew R.

Notified on 26 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mohamed S.

Notified on 26 July 2016

Ceased on 31 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts
Start Date For Period Covered By Report	26 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Mayfair Aesthetics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luz M.

Matthew R.

Mohamed S.

People with significant control

Luz M.

Matthew R.

Mohamed S.

Accounts Documents

Company filings

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