Mayfair Film Distribution Limited in Weston Super Mare, BS23 1NF

Description

Data updated on: 01-11-2023

Mayfair Film Distribution has been operating on the market for at least fifteen years. Established under company registration number 06843666, the company is classified as a Private Limited Company. You may find the main office of the company during business times at the following address: Mayfair House 46 Boulevard, BS23 1NF Weston Super Mare. The enterprise's declared SIC number is 74203 and their NACE code stands for Film processing. Mayfair Film Distribution Ltd filed its account information for the financial period up to Thursday 30th June 2022. Its latest confirmation statement was released on Saturday 11th March 2023.

The data at our disposal regarding the following firm's executives shows that there are three directors: John L., Nicholas L. and Andrew A. who became the part of the company on 2009-08-18, 2009-03-11.

Executives with significant control over the firm are: Andrew A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicholas L. 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	2012-03-31	2013-03-31	2014-03-31	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 243	-1 566	-1 894	-2 227	-2 377

Balance Sheet
Debtors	100	100	100	100	100	130			200	200	200	200
Net Assets Liabilities					-2 377	2 752	2 752	2 752	2 752	-2 852	-2 852	-2 852
Other Debtors					130	130			200	200	200	200
Net Assets Liabilities Including Pension Asset Liability	-1 243	-1 566	-1 894	-2 227	-2 377
Current Assets						130	130	130	130

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-1 343	-1 666	-1 994	-2 327	-2 477
Shareholder Funds	-1 243	-1 566	-1 894	-2 227	-2 377

Other Financial Data
Creditors					2 174	333	333	333	333	2 549	2 549	503
Financial Liabilities					2 174	2 549
Other Payables Accrued Expenses					333	333
Total Assets Less Current Liabilities	-175	-193	-198	-203	-203	203	203	203	203	-303	-303	-303
Creditors Due After One Year	1 068	1 373	1 696	2 024	2 174
Creditors Due Within One Year	275	293	298	303	303
Net Current Assets Liabilities	-175	-193	-198	-203	-203	203	203	203	203	-303	-303	-303
Number Shares Allotted		100	100	100	100
Other Creditors									2 549	2 549	2 549	503
Par Value Share		1	1	1	1
Value Shares Allotted	100	100	100	100	100

Company staff

John L.

Role: Director

Appointed: 18 August 2009

Latest update: 28 February 2024

Nicholas L.

Role: Director

Appointed: 18 August 2009

Latest update: 28 February 2024

Andrew A.

Role: Director

Appointed: 11 March 2009

Latest update: 28 February 2024

People with significant control

Andrew A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicholas L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Russell B.

Notified on 6 April 2016

Ceased on 19 September 2023

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	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 November 2014
Annual Accounts 30 May 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 May 2016
Annual Accounts 10 June 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	10 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
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
Annual Accounts 30 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 May 2013

Mayfair Film Distribution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John L.

Nicholas L.

Andrew A.

People with significant control

Andrew A.

Nicholas L.

Russell B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015

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