Mayfairfowler Ltd. in Oxted, RH8 0QN

Description

Data updated on: 01-11-2023

This enterprise called Mayfairfowler was founded on 2011-11-02 as a Private Limited Company. This enterprise's office could be contacted at Oxted on 51 Chalkpit Lane. In case you have to get in touch with this company by post, the postal code is RH8 0QN. The office registration number for Mayfairfowler Ltd. is 07833064. This enterprise's classified under the NACE and SIC code 96090: Other service activities not elsewhere classified. Saturday 30th November 2019 is the last time the accounts were filed.

In order to meet the requirements of the clients, this limited company is continually developed by a number of two directors who are Benjamin F. and Siobhan H.. Their work been of prime importance to this specific limited company since 2015.

Executives with significant control over the firm are: Siobhan H. owns 1/2 or less of company shares. Benjamin F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2017-11-30	2018-11-30	2019-11-30
Currency
Net Worth	314	-7 269	2 813	445

Balance Sheet
Cash Bank On Hand					40 975	24 616	8 122
Current Assets	6 323	766	26 474	31 941	62 673	166 118	36 496
Debtors	345	345	3 304	12 264	21 698	102 292	28 374
Net Assets Liabilities					6 932	147	-239
Other Debtors						58 367
Property Plant Equipment					8 575	9 962	7 904
Total Inventories						39 210
Cash Bank In Hand	5 978	421	23 170	19 677
Net Assets Liabilities Including Pension Asset Liability	314	-7 269	2 812	445
Tangible Fixed Assets	650	325		668

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	214	-7 369	2 712	345
Shareholder Funds	314	-7 269	2 813	445

Other Financial Data
Accrued Liabilities Deferred Income						1 550	1 550
Accumulated Depreciation Impairment Property Plant Equipment					2 147	5 410	8 085
Additions Other Than Through Business Combinations Property Plant Equipment						4 650
Amounts Owed By Directors						44 050
Average Number Employees During Period					2	2	2
Corporation Tax Payable					6 985	4 299	9 039
Creditors					57 659	172 305	44 639
Depreciation Rate Used For Property Plant Equipment						33
Dividends Paid On Shares						26 500	18 194
Finance Lease Liabilities Present Value Total						3 029
Fixed Assets	650	325				9 962	7 904
Increase Decrease In Depreciation Impairment Property Plant Equipment							2 490
Increase From Depreciation Charge For Year Property Plant Equipment						3 263	2 675
Net Current Assets Liabilities	-336	-7 594	2 812	-223	5 014	-6 187	-8 143
Other Creditors					3 083	12 423	31
Other Taxation Social Security Payable					16 072	10 715	29 711
Property Plant Equipment Gross Cost					10 722	15 372	15 989
Total Additions Including From Business Combinations Property Plant Equipment							617
Total Assets Less Current Liabilities	314	-7 269	2 813	445	13 589	3 775	-239
Trade Creditors Trade Payables					31 519	144 868	4 308
Trade Debtors Trade Receivables					21 698	43 925	28 374
Work In Progress						39 210
Creditors Due Within One Year	6 659	8 360	23 662	32 164
Number Shares Allotted		100	100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	975
Tangible Fixed Assets Cost Or Valuation	975	975	975	1 972
Tangible Fixed Assets Depreciation	325	650	975	1 304
Tangible Fixed Assets Depreciation Charged In Period	325	325	325
Value Shares Allotted				1