Mayfair Gate Limited in Kingston Upon Thames, KT2 7JN

Description

Data updated on: 01-11-2023

Situated at 12 Cotswold Close, Kingston Upon Thames KT2 7JN Mayfair Gate Limited is classified as a Private Limited Company issued a 10188561 Companies House Reg No. The firm was set up on 2016-05-19. The enterprise's declared SIC number is 46900 meaning Non-specialised wholesale trade. The firm's most recent filed accounts documents detail the period up to 2022-09-30 and the most recent annual confirmation statement was filed on 2023-06-01.

According to the official data, this particular company is directed by one managing director: Haitham A., who was selected to lead the company in May 2016.

Haitham A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	15 574	47 462	25 133	4 369	2 533	31
Current Assets	106 527	210 368	182 855	180 458	2 533
Debtors	56 953	122 906	150 978	165 804
Net Assets Liabilities	-26 290	-22 907	-27 454	-29 860	-41 391
Property Plant Equipment	742	495	248	2	2	2
Total Inventories	34 000	40 000	6 744	10 285

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	247	494	741	987	987
Average Number Employees During Period	4	4	3	3	2	1
Creditors	13 559	32 770	9 557	9 320	43 926	51 703
Fixed Assets	742	495	248	2	2
Increase From Depreciation Charge For Year Property Plant Equipment		247	247	246
Net Current Assets Liabilities	92 968	177 598	173 298	171 138	-41 393	-51 672
Property Plant Equipment Gross Cost	989	989	989	989	989
Total Assets Less Current Liabilities	93 710	178 093	173 546	171 140	-41 391	-51 670
Accrued Liabilities					600	540
Number Shares Issued Fully Paid						100
Other Taxation Social Security Payable					2 969
Par Value Share						1
Profit Loss						-10 279
Trade Creditors Trade Payables					40 357	51 163

Company staff

Haitham A.

Role: Director

Appointed: 19 May 2016

Latest update: 28 March 2024

People with significant control

Haitham A.

Notified on 19 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Mayfair Gate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Haitham A.

People with significant control

Haitham A.

Accounts Documents

Company filings

Filing category

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