Mayfair Prestige Uk Ltd in London, W1H 2HD

Description

Data updated on: 01-11-2023

Mayfair Prestige Uk Ltd can be contacted at London at 91 Crawford Street. Anyone can find this business by its area code - W1H 2HD. This company has been in business on the UK market for thirteen years. The company is registered under the number 07775601 and company's current status is active. This enterprise's principal business activity number is 82990 - Other business support service activities not elsewhere classified. Mayfair Prestige Uk Limited filed its latest accounts for the period up to 30th September 2022. The business latest annual confirmation statement was submitted on 15th September 2023.

Until now, this firm has only been overseen by 1 managing director: Amir J. who has been with it for thirteen years.

Amir J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	100	100	6 147	6 761	5 548

Balance Sheet
Cash Bank On Hand					348 950	387 930	290 049	406 873	514 570	189 741	120 366
Current Assets		100	1 434 133	2 752 007	2 938 930	4 139 091	3 823 219	3 811 195	3 488 293	3 957 982	3 706 773
Debtors			6 000	326 965	32 666	207 060	225 176	120 913	156 393	235 128	26 062
Net Assets Liabilities					5 548	57 421	126 804	198 304	277 154	359 303	436 843
Other Debtors					20 000	31 804	131 210	89 065	15 515	213 428	26 062
Property Plant Equipment					2 901	7 050	5 287	3 965	2 974	2 230	2 437
Total Inventories					2 557 314	3 544 101	3 307 994	3 283 409	2 817 330	3 533 113	3 560 345
Cash Bank In Hand	100	100	29 163	315 613	348 950
Net Assets Liabilities Including Pension Asset Liability	100	100	6 147	6 761	5 548
Stocks Inventory			1 398 970	2 109 429	2 557 314
Tangible Fixed Assets				784	2 901

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve			6 047	6 661	5 448
Shareholder Funds	100	100	6 147	6 761	5 548

Other Financial Data
Accrued Liabilities					6 075		12 000
Accumulated Depreciation Impairment Property Plant Equipment					1 228	3 578	5 341	6 663	7 654	8 398	9 210
Additions Other Than Through Business Combinations Property Plant Equipment						6 500
Amounts Owed To Directors					26 853	48 873	342 142
Average Number Employees During Period					4	2	5	5	3	3	4
Bank Borrowings Overdrafts									50 000	200 000	125 000
Comprehensive Income Expense							109 383	111 500	118 850	122 149	117 540
Corporation Tax Payable					15 203	20 763	26 071	26 464	54 574	28 583	33 889
Creditors					1 992 000	1 642 000	1 284 554	1 904 559	1 768 252	2 005 048	1 751 506
Depreciation Rate Used For Property Plant Equipment								25	25	25	25
Dividend Per Share Interim					650	380	400
Dividends Paid							40 000	40 000	40 000	40 000	40 000
Financial Liabilities					1 992 000	1 642 000	2 417 000
Finished Goods Goods For Resale						3 544 101	3 307 994
Fixed Assets				784	2 901		5 287	3 965	2 974	2 230	2 437
Income Expense Recognised Directly In Equity							-40 000	-40 000	-40 000	-40 000	-40 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 350	1 763	1 322	991	744	812
Net Current Assets Liabilities			1 398 147	2 197 977	1 994 647	1 692 371	2 538 517	1 906 636	1 720 041	1 952 934	1 955 267
Number Shares Issued Fully Paid					100	100	100
Other Creditors					516 028	1 735 835	428 233	1 003 450	977 860	1 064 707	882 960
Other Inventories					2 557 314	3 544 101
Other Taxation Social Security Payable							27 856	13 681	92 681	77 572	75 986
Par Value Share		1	1	1	1	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs							564	1 176	152	210	397
Prepayments					12 667	18 666	12 667
Profit Loss							109 383	111 500	118 850	122 149	117 540
Property Plant Equipment Gross Cost					4 128	10 628	10 628	10 628	10 628	10 628	11 647
Social Security Costs							3 686	6 386	-4 806
Staff Costs Employee Benefits Expense							112 344	116 253	26 617	33 138	43 756
Taxation Social Security Payable					7 976		27 856
Total Additions Including From Business Combinations Property Plant Equipment											1 019
Total Assets Less Current Liabilities		100	1 398 147	2 198 761	1 997 548	1 699 421	2 543 805	1 910 601	1 723 015	1 955 164	1 957 704
Trade Creditors Trade Payables					372 149	641 249	448 399	860 964	643 137	834 186	758 671
Trade Debtors Trade Receivables						156 590	81 299	31 848	140 878	21 700
Wages Salaries							108 094	108 691	31 271	32 928	43 359
Advances Credits Directors						48 873	342 142	406 429	312 797	304 418	283 972
Advances Credits Made In Period Directors							293 269	64 287	93 632	8 379
Director Remuneration					12 000	12 000	12 000
Creditors Due After One Year			1 392 000	2 192 000	1 992 000
Creditors Due Within One Year			35 986	554 030	944 283
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100
Value Shares Allotted		100	100	100	100

Company staff

Amir J.

Role: Director

Appointed: 15 September 2011

Latest update: 28 February 2024

People with significant control

Amir J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 April 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30/09/2022
Annual Accounts 30 June 2015
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 10 June 2014
Date Approval Accounts	10 June 2014

Mayfair Prestige Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amir J.

People with significant control

Amir J.

Accounts Documents

Company filings

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