Mayfair Summer Limited in London, W1J 7QS

Description

Data updated on: 01-06-2021

This firm called Mayfair Summer was started on 2015-06-05 as a Private Limited Company. The company's office may be reached at London on 46-48 Shepherd Market. If you need to reach this company by post, the postal code is W1J 7QS. The reg. no. for Mayfair Summer Limited is 09625200. The company's SIC code is 56102, that means Unlicensed restaurants and cafes. The firm's most recent financial reports cover the period up to 2019-12-31 and the most recent confirmation statement was released on 2020-12-31.

Right now, the following limited company is the workplace of a solitary director: Elena L., who was chosen to lead the company in 2015. Since 2015 Alexander L., had been fulfilling assigned duties for this specific limited company until the resignation three years ago. Furthermore another director, including Artem L. quit on 2018-12-31. Moreover, the managing director's duties are supported by a secretary - Liliya A., who was officially appointed by this specific limited company two years ago.

Roman T. is the individual with significant control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	-794

Balance Sheet
Cash Bank On Hand	5 944	6 784	6 571	10 360	15 758
Current Assets	31 198	22 743	22 126	25 746	31 920
Debtors	25 254	15 959	15 555	15 386	16 162
Net Assets Liabilities	-794	8 301	13 375	13 274	17 866
Other Debtors	21 000	15 959	15 000	15 000	15 000
Property Plant Equipment		7 510	7 865	6 262	6 038
Cash Bank In Hand	5 944
Net Assets Liabilities Including Pension Asset Liability	-794

Capital & Reserves
Called Up Share Capital	3
Profit Loss Account Reserve	-797
Shareholder Funds	-794

Other Financial Data
Accrued Liabilities Deferred Income		560	680	989	1 405
Accumulated Depreciation Impairment Property Plant Equipment		1 315	3 713	5 842	6 690
Average Number Employees During Period		2	4	4	4
Corporation Tax Payable		210	1 107	352	1 482
Creditors	7 042	3 987	8 309	12 808	20 092
Fixed Assets		7 510	7 865	6 262	6 038
Increase Decrease In Depreciation Impairment Property Plant Equipment		1 315	2 169	1 955	738
Increase From Depreciation Charge For Year Property Plant Equipment		1 315	2 398	2 129	848
Loans From Directors					750
Net Current Assets Liabilities	24 156	18 756	13 817	12 938	11 828
Other Creditors	24 950	17 965	8 307	3 426	6 796
Other Taxation Social Security Payable		579	2 992	3 358	2 847
Prepayments Accrued Income	4 254		174	234	1 162
Property Plant Equipment Gross Cost		8 825	11 578	12 104	12 728
Total Additions Including From Business Combinations Property Plant Equipment		8 825	2 753	526	624
Total Assets Less Current Liabilities	24 156	26 266	21 682	19 200	17 866
Trade Creditors Trade Payables	7 042	2 638	3 530	4 683	6 812
Trade Debtors Trade Receivables			381	152
Administrative Expenses	27 129
Cost Sales	12 457
Creditors Due After One Year	24 950
Creditors Due Within One Year	7 042
Gross Profit Loss	26 332
Number Shares Allotted	3
Operating Profit Loss	-797
Other Creditors After One Year	24 950
Par Value Share	1
Prepayments Accrued Income Current Asset	4 254
Profit Loss For Period	-797
Profit Loss On Ordinary Activities Before Tax	-797
Share Capital Allotted Called Up Paid	3
Trade Creditors Within One Year	7 042
Turnover Gross Operating Revenue	38 789

Company staff

Liliya A.

Role: Secretary

Appointed: 31 December 2019

Latest update: 31 March 2021

Roman T.

Role: Secretary

Appointed: 31 December 2019

Latest update: 31 March 2021

Elena L.

Role: Director

Appointed: 05 June 2015

Latest update: 31 March 2021

People with significant control

Roman T.

Notified on 1 June 2017

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	14 January 2022
Confirmation statement last made up date	31 December 2020

Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-06-05
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	31 December 2019

Mayfair Summer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Liliya A.

Roman T.

Elena L.

Alexander L.

Artem L.

People with significant control

Roman T.

Accounts Documents

Company filings

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