Mayfair Film Partnership Limited in Bristol, BS39 7LE

Description

Data updated on: 01-11-2023

06843671 - registration number used by Mayfair Film Partnership Limited. It was registered as a Private Limited Company on Wed, 11th Mar 2009. It has been operating on the British market for the last fifteen years. The enterprise can be found at Old Bank The Triangle Paulton in Bristol. The office's post code assigned to this address is BS39 7LE. This business's registered with SIC code 74203 and has the NACE code: Film processing. Mayfair Film Partnership Ltd released its latest accounts for the period up to 2022/06/30. The company's most recent confirmation statement was submitted on 2023/03/11.

For this particular company, all of director's tasks up till now have been carried out by John L., Nicholas L. and Andrew A.. When it comes to these three individuals, Andrew A. has managed company for the longest time, having been a vital addition to directors' team since Wed, 11th Mar 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	714 901	797 293	781 386	768 976	762 259

Balance Sheet
Cash Bank On Hand						37 187	80 025	10 715	5 743	4 170	2 643	2 643	2 643
Current Assets	1 140 008	1 534 331	1 568 747	1 606 342	2 021 093	2 030 138	1 998 186	1 995 714	1 991 449	1 989 432	1 987 905	1 987 905	1 987 905
Debtors	18 861	16 985	9 849	10 289	4 009	2 536	2 649	3 665	4 372	3 928	3 928	3 928	3 928
Net Assets Liabilities						754 766	748 993	740 504	736 221	731 139
Other Debtors						2 536	2 649	3 665	4 372	3 928	3 928	3 928	3 928
Total Inventories						1 990 415	1 915 512	1 981 334	1 981 334	1 981 334	1 981 334	1 981 334	1 981 334
Cash Bank In Hand	58 905	13 855	2 127	21 509	810
Stocks Inventory	1 062 242	1 503 491	1 556 771	1 574 544	2 016 274
Tangible Fixed Assets	9 174	4 655	137

Capital & Reserves
Called Up Share Capital	863 100	983 100	983 100	983 100	983 100
Profit Loss Account Reserve	-148 199	-185 807	-201 714	-214 124	-220 841
Shareholder Funds	714 901	797 293	781 386	768 976	762 259

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						13 692	13 692	13 692	13 692	13 692	13 692	13 692
Average Number Employees During Period						4	4	4	4	4
Creditors						1 275 372	1 249 193	1 255 210	1 255 228	1 258 293	1 258 205	1 258 205	1 258 205
Other Creditors						1 275 372	1 247 198	1 253 215	1 255 228	1 258 293	1 258 205	1 258 205	1 258 205
Property Plant Equipment Gross Cost						13 692	13 692	13 692	13 692	13 692	13 692	13 692
Taxation Social Security Payable							1 995	1 995
Work In Progress						1 990 415	1 915 512	1 981 334	1 981 334	1 981 334
Creditors Due Within One Year	434 281	741 693	787 498	837 366	1 258 834
Net Current Assets Liabilities	705 727	792 638	781 249	768 976	762 259					731 139	729 700	729 700	729 700
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	13 692	13 692	13 692	13 692
Tangible Fixed Assets Depreciation	4 518	9 037	13 555	13 692
Tangible Fixed Assets Depreciation Charged In Period		4 519	4 518	137
Total Assets Less Current Liabilities	714 901	797 293	781 386	768 976	762 259					731 139	729 700	729 700	729 700

Company staff

John L.

Role: Director

Appointed: 17 August 2009

Latest update: 15 March 2024

Nicholas L.

Role: Director

Appointed: 17 August 2009

Latest update: 15 March 2024

Andrew A.

Role: Director

Appointed: 11 March 2009

Latest update: 15 March 2024

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
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	30 June 2015
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 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012
Annual Accounts 13 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2013

Mayfair Film Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John L.

Nicholas L.

Andrew A.

Russell B.

Accounts Documents

Company filings

Filing category

Additional Information

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2015

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Mayfair Film Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John L.

Nicholas L.

Andrew A.

Russell B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015