Mayfair (UK) Limited in London, SE9 2JJ

Description

Data updated on: 01-11-2023

Mayfair (UK) Limited may be reached at 112 Restons Crescent, Eltham in London. The zip code is SE9 2JJ. Mayfair (UK) has been active in this business since it was registered on 2011-02-18. The registration number is 07535008. The enterprise's declared SIC number is 70229 : Management consultancy activities other than financial management. Mayfair (UK) Ltd filed its account information for the financial year up to 31st March 2023. Its latest annual confirmation statement was released on 5th November 2022.

At present, the firm is supervised by 1 director: Judith O., who was appointed in 2011.

Judith O. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 479	2 227	5 236	7 051	16 756

Balance Sheet
Cash Bank On Hand					392	1 372	529	63 215	42 549	47 175	52 450	52 893
Current Assets	6 485	1 851	13 251	7 531	8 531	17 179	6 652	67 108	43 350	64 544	52 450	75 740
Debtors		328	758	5 025	8 139	15 807	6 124	3 893	801	17 369		22 847
Net Assets Liabilities					13 596	18 277	5 346	8 413	15 590	23 711	30 762	45 990
Other Debtors						15 807	6 124	3 893	801	17 369		22 847
Property Plant Equipment					13 430	8 696	2 743	1 086	1 288	6 638	24 979	18 881
Cash Bank In Hand	6 485	1 523	12 493	2 506
Intangible Fixed Assets				5 491
Net Assets Liabilities Including Pension Asset Liability	2 479	2 227	5 236	7 051
Tangible Fixed Assets	1 237	825	774	5 491	13 430

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 379	2 127	5 136	6 951	16 656
Shareholder Funds	2 479	2 227	5 236	7 051	16 756

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 982	13 616	15 839	18 469	8 162	9 583	12 180	19 681
Additions Other Than Through Business Combinations Property Plant Equipment						900		973	895	6 771	20 938	1 403
Administrative Expenses					59 862	41 854	24 242	23 311	33 158	42 494
Amounts Owed To Other Related Parties Other Than Directors								57 001	19 811	30 000	30 000	30 001
Average Number Employees During Period						1			1	1	1	1
Bank Borrowings Overdrafts										8 000	6 661	4 909
Comprehensive Income Expense					13 545	11 681	-12 931	8 067	17 177	23 121
Corporation Tax Payable					3 159	3 598	49	780	3 720	3 954	1 867	7 204
Cost Sales					5 609	3 760
Creditors					8 365	7 598	4 049	59 781	28 281	46 704	45 900	47 864
Depreciation Expense Property Plant Equipment					4 941	5 634	4 713	2 630	693	1 421
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 490		11 000
Disposals Property Plant Equipment							3 730		11 000
Distribution Costs										2 500
Dividends Paid					7 000	7 000		5 000	10 000	15 000
Gross Profit Loss					76 548	57 125	11 353	32 195	53 941	72 050
Increase From Depreciation Charge For Year Property Plant Equipment						5 634	4 713	2 630	693	1 421	2 597	7 501
Net Current Assets Liabilities	1 242	1 402	4 462	1 560	3 326	9 581	2 653	7 327	15 069	17 840	6 550	27 876
Operating Profit Loss					16 686	15 271	-12 890	8 884	20 783	27 056
Other Creditors					5 206	4 000	4 000	4 000	4 750	4 750	7 372	5 750
Other Interest Receivable Similar Income Finance Income					19	8	8	8	114	19
Other Taxation Social Security Payable									767	767	767	767
Profit Loss					13 545	11 681	-12 881	8 067	17 177	23 121
Profit Loss On Ordinary Activities Before Tax					16 705	15 279	-12 882	8 892	20 897	27 075
Property Plant Equipment Gross Cost					21 412	22 312	18 582	19 555	9 450	16 221	37 159	38 562
Tax Tax Credit On Profit Or Loss On Ordinary Activities					3 160	3 598	49	825	3 720	3 954
Total Assets Less Current Liabilities	2 479	2 227	5 236	7 051	16 756	18 277	5 346	8 413	16 357	24 478	31 529	46 757
Trade Debtors Trade Receivables					8 139
Turnover Revenue					82 157	60 885	11 352	32 195	53 941	72 050
Advances Credits Directors						15 807	6 124	3 893	801	17 369	2 622
Advances Credits Made In Period Directors						15 807	9 683	2 231	3 092	16 568	19 991
Cash Bank				2 506	392
Creditors Due Within One Year	5 243	449	8 789	5 971	5 205
Fixed Assets	1 237	825	774	5 491
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	-100
Tangible Fixed Assets Additions			482	7 000	14 680
Tangible Fixed Assets Cost Or Valuation	1 650	1 650	2 132	9 132	21 412
Tangible Fixed Assets Depreciation	413	825	1 358	3 641	7 982
Tangible Fixed Assets Depreciation Charged In Period		412	533	2 283	4 941
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					600
Tangible Fixed Assets Disposals					2 400
Taxation Social Security Due Within One Year	5 243	449

Company staff

Judith O.

Role: Director

Appointed: 18 February 2011

Latest update: 6 April 2024

People with significant control

Judith O.

Notified on 20 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 June 2013
Annual Accounts 27 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 May 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 September 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Mayfair (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith O.

Michael O.

Michael O.

People with significant control

Judith O.

Accounts Documents

Company filings

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