Mayfair Hygiene Limited in Manchester, M2 3NG

Description

Data updated on: 01-11-2023

The enterprise is widely known as Mayfair Hygiene Limited. It was started ten years ago and was registered under 08971674 as the registration number. This head office of the firm is situated in Manchester. You may find it at 6th Floor, 49 Peter Street. The enterprise's registered with SIC code 47990 which means Other retail sale not in stores, stalls or markets. The most recent annual accounts were submitted for the period up to 2022-04-30 and the most recent confirmation statement was released on 2023-04-01.

Since 2014/04/01, this limited company has only had one managing director: Sebastian D. who has been in charge of it for ten years.

Sebastian D. is the individual who has 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	713	713

Balance Sheet
Cash Bank On Hand		1 095	1 087	1 032	2 131	1 401		2 293
Current Assets	7 562	8 831	13 027	12 120	7 995	5 433	18 036	21 301
Debtors	4 468	6 030	10 056	9 830	5 864	4 032	15 592	14 008
Net Assets Liabilities				732	247	571	-6 465	139
Other Debtors			2 017	9 830	5 864	4 032	8 162	13 466
Property Plant Equipment					6 486	5 366	3 882	3 563
Total Inventories		1 706	1 884	1 258			2 444	5 000
Cash Bank In Hand	3 094	1 095
Stocks Inventory		1 706
Net Assets Liabilities Including Pension Asset Liability	713

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	613	613
Shareholder Funds	713	713

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					697	2 446	3 930	5 217
Average Number Employees During Period			1	1	1	1	1	1
Bank Borrowings Overdrafts							11 751	10 550
Corporation Tax Payable		3 893	10 268	902	3 791	4 059		4 864
Corporation Tax Recoverable							542	542
Creditors		8 118	12 646	11 388	14 052	9 798	11 751	10 550
Increase From Depreciation Charge For Year Property Plant Equipment					697	1 749	1 484	1 287
Net Current Assets Liabilities	713	713	381	732	-6 057	-4 365	2 141	7 803
Other Creditors			1 321	10 486	7 621	5 739	8 550	5 544
Property Plant Equipment Gross Cost					7 183	7 812	7 812	8 780
Provisions For Liabilities Balance Sheet Subtotal					182	430	737	677
Total Additions Including From Business Combinations Property Plant Equipment					7 183	629		968
Total Assets Less Current Liabilities	713	713	381	732	429	1 001	6 023	11 366
Trade Debtors Trade Receivables		4 538	8 039				6 888
Amount Specific Advance Or Credit Directors		1 492	2 017
Amount Specific Advance Or Credit Made In Period Directors		1 492	525
Accrued Liabilities		1 300	1 320	1 319	2 640
Creditors Due Within One Year	6 849	8 118
Merchandise				1 258
Number Shares Allotted	100	100
Number Shares Issued Fully Paid					100
Other Taxation Social Security Payable			10 268	902
Par Value Share	1	1			1
Share Capital Allotted Called Up Paid	100	100
Trade Creditors Trade Payables		1 003	1 057
Advances Credits Directors		1 493

Company staff

Sebastian D.

Role: Director

Appointed: 01 April 2014

Latest update: 26 March 2024

People with significant control

Sebastian D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-04-30
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 23 December 2015
Date Approval Accounts	23 December 2015

Mayfair Hygiene Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sebastian D.

People with significant control

Sebastian D.

Accounts Documents

Company filings

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