Mayfair International Limited in Norwich, NR1 3DT

Description

Data updated on: 10-01-2019

Mayfair International came into being in 1985 as a company enlisted under no 01972975, located at NR1 3DT Norwich at Townshend House. This firm's last known status was dissolved. Mayfair International had been in this business for at least thirty three years.

The limited company was managed by an individual director: Naresh S. who was controlling it for 28 years.

Executives who had significant control over this firm were: Nareshkumar S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Nareshkumar S. had substantial control or influence over the company owned over 3/4 of company shares, had 3/4 to full of voting rights. Mira S. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	192 587	95 900	67 324	69 234	81 265	180 631

Balance Sheet
Cash Bank In Hand	581 771	203 982	147 197	7 615	31 473	192 927
Current Assets	970 507	1 014 408	1 024 931	752 159	850 224	1 197 121
Debtors	239 420	614 368	701 781	623 777	720 291	921 754
Net Assets Liabilities Including Pension Asset Liability	192 587	95 900	67 324	69 234	81 265	180 631
Stocks Inventory	149 316	196 058	175 953	120 767	98 460	82 440
Tangible Fixed Assets	64 392	75 910	72 037	73 928	71 341	189 275

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	191 587	94 900	66 324	68 234	80 265	58 076
Shareholder Funds	192 587	95 900	67 324	69 234	81 265	180 631

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	905 438	1 037 013
Fixed Assets	127 518	118 505	104 047	100 572	102 163	198 804
Net Current Assets Liabilities	65 069	-22 605	-36 723	-31 338	-20 898	-16 394
Tangible Fixed Assets Additions		16 156
Tangible Fixed Assets Cost Or Valuation	129 166	145 322	145 322
Tangible Fixed Assets Depreciation	64 774	69 412	73 285
Tangible Fixed Assets Depreciation Charge For Period		4 638
Total Assets Less Current Liabilities	192 587	95 900	67 324		81 265	182 410
Total Investments Fixed Assets	63 126	42 595
Creditors Due Within One Year		1 037 013	1 061 654	783 497	871 122	1 213 515
Investments Fixed Assets		42 595	32 010	26 644	30 822	9 529
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Provisions For Liabilities Charges						1 779
Secured Debts		309 427	183 493
Share Capital Allotted Called Up Paid		1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			3 873
Revaluation Reserve						121 555
Value Shares Allotted			1 000	1 000	1 000	1 000

Company staff

Naresh S.

Role: Secretary

Latest update: 31 August 2022

Naresh S.

Role: Director

Appointed: 30 June 1990

Latest update: 31 August 2022

People with significant control

Nareshkumar S.

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

Nareshkumar S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Mira S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Navin S.

Notified on 6 April 2016

Ceased on 7 April 2016

Nature of control:

substantial control or influence

Chetan S.

Notified on 6 April 2016

Ceased on 7 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2017
Account last made up date	31 March 2016
Confirmation statement next due date	13 August 2018
Confirmation statement last made up date	30 July 2017

Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 December 2013
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 January 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 January 2017
Annual Accounts 17 June 2015
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 June 2015

Mayfair International Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naresh S.

Naresh S.

Navinchandra S.

Chetan S.

People with significant control

Nareshkumar S.

Nareshkumar S.

Mira S.

Navin S.

Chetan S.

Accounts Documents

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