Mayfair Jewellery (birmingham) Ltd
Cumberland House 35 Park Row NG1 6EE Nottingham
Number: 03757573
Incorporation date: 1999-04-22
Dissolution date: 2018-01-25
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
This particular business was situated in Nottingham registered with number: 03757573. The firm was registered in the year 1999. The headquarters of the firm was situated at Cumberland House 35 Park Row. The post code for this location is NG1 6EE. This firm was formally closed in 2018, which means it had been active for 19 years.
This business was administered by a single managing director: Marcus S. who was supervising it from 1999-04-27 to the date it was dissolved on 2018-01-25.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-30 |
| Currency | |||
| Net Worth | 136 253 | 144 405 | 145 827 |
| Balance Sheet | |||
| Cash Bank In Hand | 38 | ||
| Current Assets | 442 111 | 429 786 | 402 661 |
| Debtors | 11 339 | 13 051 | 10 745 |
| Net Assets Liabilities Including Pension Asset Liability | 136 253 | 144 405 | |
| Stocks Inventory | 430 734 | 416 735 | 391 916 |
| Tangible Fixed Assets | 5 220 | 3 915 | 2 936 |
| Capital & Reserves | |||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 |
| Profit Loss Account Reserve | 135 253 | 143 405 | 144 827 |
| Shareholder Funds | 136 253 | 144 405 | 145 827 |
| Other Financial Data | |||
| Creditors Due Within One Year | 310 750 | 289 296 | 259 770 |
| Fixed Assets | 5 220 | 3 915 | 2 936 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 12 500 | 12 500 | |
| Intangible Fixed Assets Cost Or Valuation | 12 500 | 12 500 | |
| Net Current Assets Liabilities | 131 361 | 140 490 | 142 891 |
| Number Shares Allotted | 1 000 | 1 000 | |
| Par Value Share | 1 | 1 | |
| Provisions For Liabilities Charges | 328 | ||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 |
| Tangible Fixed Assets Cost Or Valuation | 62 457 | 62 457 | |
| Tangible Fixed Assets Depreciation | 57 237 | 58 542 | 59 521 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 305 | 979 | |
| Total Assets Less Current Liabilities | 136 581 | 144 405 | 145 827 |
Role: Secretary
Appointed: 27 April 1999
Latest update: 28 July 2023
Role: Director
Appointed: 27 April 1999
Latest update: 28 July 2023
| Account next due date | 31 January 2016 |
| Account last made up date | 30 April 2014 |
| Return next due date | 20 May 2016 |
| Return last made up date | 22 April 2015 |
| Annual Accounts 9 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 9 January 2015 |
| Annual Accounts 23 October 2013 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 23 October 2013 |
1st Floor 10 Warstone Mews Hockley
B18 6JB
Birmingham
1st Floor 10 Warstone Mews Hockley
B18 6JB
Birmingham
(7 pages)