Mayfair Management Services Limited in London, N6 5RG

Description

Data updated on: 01-11-2023

Mayfair Management Services Limited, a Private Limited Company, that is registered in 85 Shepherds Hill, Highgate in London. The company's zip code is N6 5RG. The company was formed on 1988-01-13. Its registered no. is 02210694. This firm's principal business activity number is 69202 meaning Bookkeeping activities. Its latest annual accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-06-30.

When it comes to the following firm's directors directory, since 2019 there have been two directors: Saleem K. and Mohammad K.. In order to help the directors in their tasks, the abovementioned firm has been utilizing the skills of Mohammad K. as a secretary for the last 33 years.

Mohammad K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	101 194	101 684	102 038	86 872

Balance Sheet
Current Assets	103 971	103 007	103 095	87 929	88 247	88 772	89 144	89 847	90 520	91 233	91 724
Net Assets Liabilities				86 872	87 284	87 703	88 181	89 694	90 367	91 233	91 724
Cash Bank In Hand		691	411	726
Debtors	103 971	102 316	102 684	87 203
Net Assets Liabilities Including Pension Asset Liability	101 194	101 684	102 038	86 872
Tangible Fixed Assets	2	1

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	101 094	101 584	101 938
Shareholder Funds	101 194	101 684	102 038	86 872

Other Financial Data
Creditors				1 057	963	1 069	963	153	153
Net Current Assets Liabilities	101 192	101 683	102 038	86 872	87 284	87 703	88 181	89 694	90 367	91 233	91 724
Other Operating Expenses Format2				21 766	6 000
Profit Loss				-15 166	412
Total Assets Less Current Liabilities	101 194	101 684	102 038	86 872	87 284	87 703	88 181	89 694	90 367	91 233	91 724
Turnover Revenue				6 600	6 412
Creditors Due Within One Year	2 779	1 324	1 057	1 057
Fixed Assets	2	1
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Cost Or Valuation	1 061	1 061	1 061
Tangible Fixed Assets Depreciation	1 059	1 060	1 061
Tangible Fixed Assets Depreciation Charged In Period		1	1

Company staff

Saleem K.

Role: Director

Appointed: 08 September 2019

Latest update: 22 March 2024

Mohammad K.

Role: Secretary

Appointed: 30 June 1991

Latest update: 22 March 2024

Mohammad K.

Role: Director

Appointed: 15 November 1988

Latest update: 22 March 2024

People with significant control

Mohammad K.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Mayfair Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saleem K.

Mohammad K.

Mohammad K.

Farah B.

Shehla K.

People with significant control

Mohammad K.

Accounts Documents

Company filings

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