Mayfair Drycleaning Limited in Neath, SA11 3AY

Description

Data updated on: 16-10-2022

The firm was situated in Neath under the ID 06513627. This firm was started in the year 2008. The office of the company was situated at 13a Victoria Gardens . The postal code is SA11 3AY. This firm was dissolved on 2022/08/09, meaning it had been in business for 14 years.

The officers were: Donna H. selected to lead the company in 2008 in February, Graham L. selected to lead the company in 2008 in February and Maureen L. selected to lead the company 16 years ago.

Executives who had significant control over the firm were: Donna H. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Graham L. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-08-31
Currency
Net Worth	4 267	3 098	5 482

Balance Sheet
Cash Bank In Hand	4 437	5 952	12 376
Cash Bank On Hand			12 376	14 288	11 233	6 865	3 890
Net Assets Liabilities			5 482	489	130	-812	1 817
Net Assets Liabilities Including Pension Asset Liability	4 267	3 098	5 482
Property Plant Equipment			7 789	6 098	4 573	3 429	2 182
Tangible Fixed Assets	13 848	10 386	7 789

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	4 265	3 096	5 480
Shareholder Funds	4 267	3 098	5 482

Other Financial Data
Accrued Liabilities			3 678	3 890	3 146	2 619	2 496
Accumulated Amortisation Impairment Intangible Assets			25 000	25 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment			26 248	28 279	29 804	30 948	32 195
Average Number Employees During Period				5	4	4	5
Corporation Tax Payable			-946	-979	-1 273	-1 291	1 059
Creditors			13 125	18 677	14 746	10 454	4 255
Creditors Due Within One Year	11 248	11 163	13 125
Fixed Assets	13 848	10 386	7 789	6 098	4 573	3 429	2 182
Future Minimum Lease Payments Under Non-cancellable Operating Leases			3 500	3 500	3 500	3 500
Increase From Depreciation Charge For Year Property Plant Equipment				2 031	1 525	1 144	1 247
Intangible Assets Gross Cost			25 000	25 000	25 000	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	25 000	25 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000
Net Current Assets Liabilities	-6 811	-5 211	-749	-4 389	-3 513	-3 589	-365
Number Shares Allotted		1	1
Other Taxation Social Security Payable			180	403	411	219
Par Value Share		1	1
Property Plant Equipment Gross Cost			34 037	34 377	34 377	34 377
Provisions For Liabilities Balance Sheet Subtotal			1 558	1 220	930	652
Provisions For Liabilities Charges	2 770	2 077	1 558
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	34 037	34 037
Tangible Fixed Assets Depreciation	20 189	23 651	26 248
Tangible Fixed Assets Depreciation Charged In Period		3 462	2 597
Total Additions Including From Business Combinations Property Plant Equipment				340
Total Assets Less Current Liabilities	7 037	5 175	7 040	1 709	1 060	-160	1 817

Company staff

Donna H.

Role: Director

Appointed: 26 February 2008

Latest update: 18 August 2023

Donna H.

Role: Secretary

Appointed: 26 February 2008

Latest update: 18 August 2023

Graham L.

Role: Director

Appointed: 26 February 2008

Latest update: 18 August 2023

Maureen L.

Role: Director

Appointed: 26 February 2008

Latest update: 18 August 2023

People with significant control

Donna H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Graham L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	12 March 2022
Confirmation statement last made up date	26 February 2021

Annual Accounts 8 August 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	8 August 2015
Annual Accounts 5 August 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	5 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	31 August 2020

Mayfair Drycleaning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna H.

Donna H.

Graham L.

Maureen L.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Donna H.

Graham L.

Accounts Documents

Company filings

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