Mayfair Development Finance Ltd in Old Hatfield, AL9 5BG

Description

Data updated on: 01-11-2023

This particular firm is situated in Old Hatfield with reg. no. 09890611. The company was registered in 2015. The headquarters of this company is situated at Broad House 1 The Broadway. The zip code for this address is AL9 5BG. This enterprise's Standard Industrial Classification Code is 64999 which means Financial intermediation not elsewhere classified. The company's most recent financial reports detail the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2022-11-21.

This limited company owes its success and unending growth to a team of two directors, namely Lawrence P. and Pratibha M., who have been in the firm since 2015.

Executives who control the firm include: Pratibha M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lawrence P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	77 156

Balance Sheet
Cash Bank In Hand	38 625
Cash Bank On Hand	38 625	239 801	16 267	27 943	444 902	489 898	44 164
Current Assets	103 625	377 986	486 267	511 865	444 902	489 898	519 164
Debtors		78 185	470 000	483 922			475 000
Other Debtors							475 000

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	77 056
Shareholder Funds	77 156

Other Financial Data
Average Number Employees During Period							2
Creditors	26 476	142 027	194 977	205 525	55 358	27 979	30 979
Creditors Due Within One Year	26 476
Current Asset Investments	65 000	60 000	470 000
Investments Fixed Assets	7	11	11	10	6	4	3
Investments In Group Undertakings			11	10	6	4	3
Net Current Assets Liabilities	77 149	235 959	291 290	306 340	389 544	461 919	488 185
Number Shares Allotted	100
Other Creditors			6 998	201 995	35 841	11 002	24 818
Other Taxation Social Security Payable			12 979	3 530	19 517	16 977	6 161
Par Value Share	1
Profit Loss			55 331	15 049
Share Capital Allotted Called Up Paid	100
Total Assets Less Current Liabilities	77 156	235 970	291 301	306 350	389 550	461 923	488 188
Amounts Owed By Group Undertakings			470 000	483 922
Trade Creditors Trade Payables			175 000

Company staff

Lawrence P.

Role: Director

Appointed: 26 November 2015

Latest update: 18 December 2023

Pratibha M.

Role: Director

Appointed: 26 November 2015

Latest update: 18 December 2023

People with significant control

Pratibha M.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Lawrence P.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 25th August 2017
Start Date For Period Covered By Report	26 November 2015
End Date For Period Covered By Report	31 March 2017
Date Approval Accounts	25th August 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	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Mayfair Development Finance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lawrence P.

Pratibha M.

People with significant control

Pratibha M.

Lawrence P.

Accounts Documents

Company filings

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