Mayfair Park Associates Limited in Harrow, HA1 2AW

Description

Data updated on: 01-11-2023

Mayfair Park Associates Limited with Companies House Reg No. 03317795 has been a part of the business world for twenty seven years. This Private Limited Company can be found at Lynwood House, 373-375 Station Road in Harrow and their post code is HA1 2AW. The enterprise's Standard Industrial Classification Code is 68320, that means Management of real estate on a fee or contract basis. 30th June 2022 is the last time when company accounts were filed.

With regards to this particular company, all of director's obligations have so far been performed by Jiten R. who was formally appointed twenty seven years ago. This company had been managed by Indu R. till February 2007. Moreover, the managing director's efforts are regularly aided with by a secretary - Amita R., who was chosen by the company in February 2005.

Executives who have control over the firm are as follows: Amita R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jiten R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	44 443	61 194	80 194	5 101	1 277	-6 051

Balance Sheet
Cash Bank On Hand						8 520	9 811	18 491	45 078
Current Assets	132 933	156 661	170 560	136 636	50 096	43 480	55 278	65 196	74 032	86 806	105 050	107 512	70 632
Debtors	49 868	52 562	164 997	74 518	39 578	34 960	45 467	46 705	28 954
Net Assets Liabilities									22 722	23 794	19 192	6 699	-13 188
Other Debtors						23 606	24 394	26 861	24 166
Property Plant Equipment						547	410	307	231
Cash Bank In Hand	83 065	104 099	5 563	62 118	10 518	8 520
Tangible Fixed Assets	451	1 593	1 296	972	729	547

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	43 443	60 194	79 194	4 101	277	-7 051
Shareholder Funds	44 443	61 194	80 194	5 101	1 277	-6 051

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 289	3 426	3 529	3 605
Average Number Employees During Period									1	1	1	2	2
Corporation Tax Payable						1 702	5 651
Corporation Tax Recoverable						1 667
Creditors						50 078	43 414	38 883	51 541	12 250	9 314	7 146	4 696
Fixed Assets									231	560	682	512	385
Increase From Depreciation Charge For Year Property Plant Equipment							137	103	76
Net Current Assets Liabilities	43 992	59 601	78 898	4 129	548	-6 598	11 864	26 313	22 491	35 484	27 824	13 333	-8 877
Number Shares Issued Fully Paid							500	500	500
Other Creditors						14 828	8 878	10 261	25 867
Other Taxation Social Security Payable							5 651	3 843	1 037
Par Value Share		1	1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									2 203	1 428	2 504
Property Plant Equipment Gross Cost						3 836	3 836	3 836
Total Assets Less Current Liabilities	44 443	61 194	80 194	5 101	1 277	-6 051	12 274	26 620	22 722	36 044	28 506	13 845	-8 492
Trade Creditors Trade Payables						33 548	28 885	24 779	24 637
Trade Debtors Trade Receivables						9 687	21 073	19 844	4 788
Creditors Due Within One Year	88 941	97 060	91 662	132 507	49 548	50 078
Number Shares Allotted		500	500	500	500	500
Share Capital Allotted Called Up Paid	500	500	500	500	500	500
Share Capital Authorised	10 000	10 000

Company staff

Amita R.

Role: Secretary

Appointed: 01 February 2005

Latest update: 8 March 2024

Jiten R.

Role: Director

Appointed: 17 February 1997

Latest update: 8 March 2024

Uday R.

Role: Secretary

Appointed: 17 February 1997

Resigned: 01 February 2005

Latest update: 8 March 2024

Indu R.

Role: Director

Appointed: 17 February 1997

Resigned: 12 February 2007

Latest update: 8 March 2024

Corporate Secretaries Limited

Role: Corporate Secretary

Appointed: 13 February 1997

Resigned: 17 February 1997

Address: Mill Hill, London, NW7 3TD

Latest update: 8 March 2024

Corporate Directors Limited

Role: Corporate Director

Appointed: 13 February 1997

Resigned: 17 February 1997

Address: Mill Hill, London, NW7 3TB

Latest update: 8 March 2024

People with significant control

Amita R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jiten R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 7 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	7 March 2013
Annual Accounts 27 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	27 March 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	28 June 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Mayfair Park Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amita R.

Jiten R.

Uday R.

Indu R.

Corporate Secretaries Limited

Corporate Directors Limited

People with significant control

Amita R.

Jiten R.

Accounts Documents

Company filings

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