Mayfair Cafe Limited in London, W1J 6DF

Description

Data updated on: 01-11-2023

This enterprise is known as Mayfair Cafe Limited. This firm was established ten years ago and was registered under 09115812 as its registration number. This registered office of this company is situated in London. You can contact them at 5 Fitz Maurice Place, Berkeley Square. The enterprise's registered with SIC code 56102 - Unlicensed restaurants and cafes. The company's latest filed accounts documents were submitted for the period up to 31st July 2022 and the latest annual confirmation statement was released on 3rd July 2023.

There is one managing director at present managing the following company, specifically Ali G. who has been performing the director's duties for ten years.

Ali G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	3 614	4 226

Balance Sheet
Cash Bank On Hand		4 910	13 126
Current Assets	20 211	10 465	14 456	15 105	22 526	26 042	47 687	80 942	64 428
Debtors	726	4 805	530
Net Assets Liabilities		4 226	8 744	15 864	20 759	-29 878	-19 884	580	787
Total Inventories		750	800
Cash Bank In Hand	18 785	4 910
Net Assets Liabilities Including Pension Asset Liability	3 614	4 226
Stocks Inventory	700	750

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	3 613	4 225
Shareholder Funds	3 614	4 226

Other Financial Data
Accrued Liabilities Deferred Income			350				433
Average Number Employees During Period				6	6	7	8	4	5
Corporation Tax Payable		3 570	1 107
Creditors		6 239	5 712	7 208	9 223	12 967	28 905	48 711	54 052
Dividends Paid On Shares		12 000
Fixed Assets				2 558	2 047	1 638	4 583	5 926	19 114
Loans From Directors			333
Net Current Assets Liabilities	3 614	4 226	8 744	13 306	18 712	18 484	24 191	32 231	10 376
Other Taxation Social Security Payable		2 669	3 922
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				5 409	5 409	5 409	5 409
Recoverable Value-added Tax		4 805	530
Total Assets Less Current Liabilities	3 614	4 226	9 094	15 864	20 759	20 122	28 774	38 157	29 490
Work In Progress		750	800
Creditors Due Within One Year	16 597	6 239
Number Shares Allotted	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Value Shares Allotted Increase Decrease During Period	1

Company staff

Ali G.

Role: Director

Appointed: 03 July 2014

Latest update: 24 February 2024

People with significant control

Ali G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Ali G.

Notified on 6 April 2016

Ceased on 5 April 2024

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 16 September 2015
Start Date For Period Covered By Report	04 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	16 September 2015
Annual Accounts 09 December 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	09 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Mayfair Cafe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali G.

People with significant control

Ali G.

Ali G.

Accounts Documents

Company filings

Filing category

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