Mayfair Recruitment Services Limited in London, W1H 1JU

Description

Data updated on: 01-11-2023

06211582 is the reg. no. assigned to Mayfair Recruitment Services Limited. It was registered as a Private Limited Company on 2007-04-13. It has been present on the market for the last seventeen years. This enterprise can be found at 46 Suite 1 & 2 Crawford Street in London. The main office's zip code assigned to this address is W1H 1JU. The company's registered with SIC code 78200 meaning Temporary employment agency activities. Mayfair Recruitment Services Ltd reported its account information for the financial year up to 2022-04-30. Its most recent annual confirmation statement was released on 2023-09-16.

There's just one managing director this particular moment overseeing the firm, namely Fatima M. who has been executing the director's duties for seventeen years. For one year Khalid M., had been fulfilling assigned duties for the firm up until the resignation in March 2023. In addition a different director, specifically Eltigani R. gave up the position in April 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	271 326	367 453

Balance Sheet
Cash Bank On Hand						130 539	28 585	28 550	50 679	69 434	185 704	4 337
Current Assets	523 898	576 384	672 329	793 345	885 013	827 753	792 495	836 121	880 506	772 847	639 241	951 514
Debtors	463 306	558 860	579 327	664 112	686 958	697 214	763 910	807 571	829 827	703 413	453 537	947 177
Net Assets Liabilities						674 273	697 026	718 497	755 834	769 320	673 571	818 537
Other Debtors							20 704	10 584	9 059		8 000	8 000
Property Plant Equipment						54 685	54 685	73 752	62 690	62 690	62 690	109 245
Cash Bank In Hand	60 592	17 524	93 002	129 233	198 055	130 539
Net Assets Liabilities Including Pension Asset Liability	271 326	367 453	457 491	557 806	667 131	674 273
Tangible Fixed Assets	35 041	62 125	57 763	49 056	54 792	54 685

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	271 226	367 353	457 391	557 706	667 031	674 173
Shareholder Funds	271 326	367 453

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						61 838	61 838	61 838	72 900	72 900	72 900	93 090
Additions Other Than Through Business Combinations Property Plant Equipment								19 067				66 745
Average Number Employees During Period										19	25	220
Creditors						208 165	150 154	191 376	187 362	66 217	-21 640	202 463
Increase From Depreciation Charge For Year Property Plant Equipment									11 062			20 190
Net Current Assets Liabilities	236 285	305 328	399 728	508 750	612 339	619 588	642 341	644 745	693 144	706 630	660 881	749 051
Other Creditors						25 256	-1	14 985	34 592	21 539	1 909	10 723
Property Plant Equipment Gross Cost						116 523	116 523	135 590	135 590	135 590	135 590	202 335
Taxation Social Security Payable						182 909	150 155	176 391	151 760	43 531	-24 466	191 110
Total Assets Less Current Liabilities	271 326	367 453								769 320	723 571	858 296
Trade Creditors Trade Payables									1 010	1 147	917	630
Trade Debtors Trade Receivables						697 214	743 206	796 987	820 768	703 413	445 537	939 177
Creditors Due Within One Year Total Current Liabilities	287 613	271 056
Fixed Assets	35 041	62 125
Tangible Fixed Assets Additions		38 648	5 590	1 301	10 557	3 255
Tangible Fixed Assets Cost Or Valuation	57 172	95 820	101 410	102 711	113 268	116 523
Tangible Fixed Assets Depreciation	22 131	33 695	43 647	53 655	58 476	61 838
Tangible Fixed Assets Depreciation Charge For Period		11 564
Capital Employed		367 453	457 491	557 806	667 131	674 273
Creditors Due Within One Year		271 056	272 601	284 595	272 674	208 165
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			9 952	10 008	4 821	3 362