Mayfair-tudor Limited in Scunthorpe, DN15 6TL

Description

Data updated on: 01-11-2023

Mayfair-tudor Limited can be reached at Scunthorpe at 5-9 Cross Street. Anyone can search for the firm using the post code - DN15 6TL. Mayfair-tudor's founding dates back to 2013. This firm is registered under the number 08610501 and their state is active. The enterprise's principal business activity number is 55100 - Hotels and similar accommodation. Mayfair-tudor Ltd reported its account information for the period up to 2022-07-31. Its latest annual confirmation statement was submitted on 2023-08-11.

There is a team of four directors managing this particular business at the moment, including Sageer A., Matloob A., Nasir A. and Quadeer A. who have been carrying out the directors assignments for eleven years.

Executives with significant control over the firm are: Sageer A. owns over 1/2 to 3/4 of company shares . Matloob A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	1 549	16 442	22 306

Balance Sheet
Cash Bank On Hand			2 727	3 378	3 902	5 428	32 858
Current Assets	5 289	20 879	3 329	3 980	3 902		32 858	2 825	1 536	3 294
Debtors	602	602	602	602
Net Assets Liabilities			22 306	29 209	34 490	41 605	56 520	64 769	66 436	70 105
Property Plant Equipment			507 875	504 127	499 054	493 981	492 623
Cash Bank In Hand	4 687	20 277	2 727
Net Assets Liabilities Including Pension Asset Liability	1 549	16 442	22 306
Tangible Fixed Assets	517 625	512 750	507 875

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 449	16 342	22 206
Shareholder Funds	1 549	16 442	22 306

Other Financial Data
Version Production Software								2 021	2 023	2 023
Accumulated Depreciation Impairment Property Plant Equipment			14 625	19 698	24 771	29 844	31 202
Additions Other Than Through Business Combinations Property Plant Equipment				1 325
Average Number Employees During Period			4	4	4
Bank Borrowings			118 471	107 639	96 709	84 011	72 518
Creditors			370 427	371 259	371 757	373 793	378 443	229 651	230 276	232 166
Fixed Assets	517 625	512 750					492 623	308 912	308 926	309 166
Increase From Depreciation Charge For Year Property Plant Equipment				5 073	5 073	5 073	1 358
Net Current Assets Liabilities	-378 239	-367 600	-367 098	-367 279	-367 855	-368 365	-345 585	-226 826	-228 740	-228 872
Nominal Value Allotted Share Capital			100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100
Other Creditors			366 464	365 300	370 519	372 125	374 945
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			522 500	523 825	523 825	523 825	523 825
Taxation Social Security Payable			3 963	5 959	1 238	1 668	3 498
Total Assets Less Current Liabilities	139 386	145 150	140 777	136 848	131 199	125 616	147 038	82 086	80 186	80 294
Trade Debtors Trade Receivables			602	602
Creditors Due After One Year	137 837	128 708	118 471
Creditors Due Within One Year	383 528	388 479	370 427
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	522 500
Tangible Fixed Assets Cost Or Valuation	522 500	522 500	522 500
Tangible Fixed Assets Depreciation	4 875	9 750	14 625
Tangible Fixed Assets Depreciation Charged In Period	4 875	4 875	4 875

Company staff

Sageer A.

Role: Director

Appointed: 15 July 2013

Latest update: 18 April 2024

Matloob A.

Role: Director

Appointed: 15 July 2013

Latest update: 18 April 2024

Nasir A.

Role: Director

Appointed: 15 July 2013

Latest update: 18 April 2024

Quadeer A.

Role: Director

Appointed: 15 July 2013

Latest update: 18 April 2024

People with significant control

Sageer A.

Notified on 1 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Matloob A.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-07-15
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	25 February 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	22 January 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 2 November 2016
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	2 November 2016

Mayfair-tudor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sageer A.

Matloob A.

Nasir A.

Quadeer A.

People with significant control

Sageer A.

Matloob A.

Accounts Documents

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