Mayfair (manchester) Limited in Nottingham, NG9 7AA

Description

Data updated on: 02-03-2020

Mayfair (manchester) came into being in 2002 as a company enlisted under no 04548672, located at NG9 7AA Nottingham at C/o Kingsland Business Recovery. The firm's last known status was dissolved. Mayfair (manchester) had been in this business for 18 years.

In the firm, all of director's tasks had been performed by Farhana S. and Awais S.. Out of these two people, Awais S. had managed the firm the longest, having become one of the many members of the Management Board on 2006.

Awais S. was the individual who had control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28
Currency
Net Worth	20 934	17 472	13 920	8 181	5 175	6 122

Balance Sheet
Cash Bank In Hand	1 474	786	904	697	2 041
Current Assets	23 631	18 943	22 361	15 812	19 823	18 668
Debtors			300	300
Intangible Fixed Assets	90 000	90 000	90 000	90 000	90 000
Net Assets Liabilities Including Pension Asset Liability	20 934	17 472	13 920	8 181	5 175	6 122
Stocks Inventory	22 157	18 157	21 157	14 815	17 782
Tangible Fixed Assets	20 243	22 958	20 825	19 016	20 412

Capital & Reserves
Called Up Share Capital	2	2	2	3	3
Profit Loss Account Reserve	20 932	17 470	13 918	8 178	5 172
Shareholder Funds	20 934	17 472	13 920	8 181	5 175	6 122

Other Financial Data
Capital Employed		17 472	13 920
Creditors Due Within One Year	112 940	114 429	119 266	116 647	123 160	120 330
Fixed Assets	110 243	112 958	110 825	109 016	110 412	109 684
Intangible Fixed Assets Cost Or Valuation	90 000	90 000	90 000	90 000	90 000
Net Current Assets Liabilities	-89 309	-95 486	-96 905	15 812	-103 337	-101 662
Number Shares Allotted			2	3
Par Value Share			1	1
Accruals Deferred Income					1 900	1 900
Creditors Due After One Year				116 647	125 060
Share Capital Allotted Called Up Paid		2	2	3
Tangible Fixed Assets Additions		5 265	181	304	3 664
Tangible Fixed Assets Cost Or Valuation	29 140	34 405	34 586	34 890	38 554
Tangible Fixed Assets Depreciation	8 897	11 447	13 761	15 874	18 142
Tangible Fixed Assets Depreciation Charged In Period		2 550	2 314	2 113	2 268
Total Assets Less Current Liabilities	20 934	17 472	13 920	8 181	7 075	8 022

Company staff

Farhana S.

Role: Director

Appointed: 28 October 2006

Latest update: 19 July 2023

Awais S.

Role: Director

Appointed: 27 September 2006

Latest update: 19 July 2023

Farhana S.

Role: Secretary

Appointed: 30 September 2002

Latest update: 19 July 2023

Ameer S.

Role: Director

Appointed: 01 November 2014

Resigned: 28 June 2018

Latest update: 19 July 2023

Energize Director Limited

Role: Corporate Nominee Director

Appointed: 30 September 2002

Resigned: 30 September 2002

Address: Stockport, Cheshire, SK2 6LS

Latest update: 19 July 2023

Energize Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 30 September 2002

Resigned: 30 September 2002

Address: Stockport, Cheshire, SK2 6LS

Latest update: 19 July 2023

Shoaib N.

Role: Director

Appointed: 30 September 2002

Resigned: 28 October 2006

Latest update: 19 July 2023

People with significant control

Awais S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2018
Account last made up date	28 February 2017
Confirmation statement next due date	12 July 2019
Confirmation statement last made up date	28 June 2018

Annual Accounts 5 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	5 November 2013
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	21 May 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	24 August 2016
Annual Accounts 15 September 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	15 September 2017
Annual Accounts 13 October 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	13 October 2014

Mayfair (manchester) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Farhana S.

Awais S.

Farhana S.

Ameer S.

Energize Director Limited

Energize Secretary Limited

Shoaib N.

People with significant control

Awais S.

Accounts Documents

Company filings

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