Mayfield Nursery Limited in London, EC2A 2RS

Description

Data updated on: 01-11-2023

Mayfield Nursery Limited has existed in the UK for eleven years. Started with registration number 08796929 in the year 2013, the firm is based at The Broadgate Tower Third Floor, London EC2A 2RS. This company's Standard Industrial Classification Code is 88910, that means Child day-care activities. 2022-08-31 is the last time when company accounts were filed.

According to the information we have, this limited company was built in November 2013 and has so far been supervised by two directors. At least one secretary in this firm is a limited company, specifically Reed Smith Corporate Services Limited.

Executives with significant control over the firm are: Rajesh V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jyotika V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 477	42 195	173 739

Balance Sheet
Cash Bank On Hand			244 257	339 774	344 150	331 011	435 926	308 554	305 434
Current Assets	57 364	110 430	248 941	460 389	573 099	672 645	830 381	752 339	795 161
Debtors	950	7 530	4 684	120 615	228 949	341 634	394 455	443 785	489 727
Net Assets Liabilities			173 739	254 586	306 450	412 466	542 603	578 540	688 234
Other Debtors			4 184	120 615	228 949	341 634	394 455	443 785	489 727
Property Plant Equipment			2 368	1 184			2 400	2 915	4 542
Cash Bank In Hand	56 414	102 900	244 257
Intangible Fixed Assets	40 000	30 000	20 000
Net Assets Liabilities Including Pension Asset Liability	16 477	42 195	173 739
Tangible Fixed Assets	0	3 552	2 368

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	16 476	42 194	173 738
Shareholder Funds	16 477	42 195	173 739

Other Financial Data
Total Fixed Assets Additions	50 000	4 736
Total Fixed Assets Cost Or Valuation	50 000	54 736	54 736
Total Fixed Assets Depreciation	10 000	21 184	32 368
Total Fixed Assets Depreciation Charge In Period	10 000	11 184	11 184
Accumulated Amortisation Impairment Intangible Assets			30 000	40 000	50 000	50 000	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment			2 368	3 552	4 736	4 736	5 336	6 307	8 145
Additions Other Than Through Business Combinations Property Plant Equipment							3 000	1 486	3 465
Average Number Employees During Period			30	28	24	23	21	25	26
Corporation Tax Payable			33 182	31 250	23 233	35 658	46 411	18 181	19 021
Creditors			97 070	216 987	266 649	260 179	290 178	176 714	111 469
Depreciation Rate Used For Property Plant Equipment				25	25	25	20	20	20
Fixed Assets	40 000	33 552	22 368	11 184
Increase From Amortisation Charge For Year Intangible Assets				10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 184	1 184		600	971	1 838
Intangible Assets			20 000	10 000
Intangible Assets Gross Cost				50 000	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-23 523	8 643	151 371	243 402	306 450	412 466	540 203	575 625	683 692
Other Creditors			52 302	108 241	107 684	147 387	192 769	117 477	63 450
Other Taxation Social Security Payable			5 634	1 360	12 479	9 507	13 963	38 718	19 459
Property Plant Equipment Gross Cost				4 736	4 736	4 736	7 736	9 222	12 687
Total Assets Less Current Liabilities	16 477	42 195	173 739	254 586	306 450	412 466	542 603	578 540	688 234
Trade Creditors Trade Payables			5 952	76 136	123 253	67 627	37 035	2 338	9 539
Creditors Due Within One Year Total Current Liabilities	80 887	101 787	97 570
Intangible Fixed Assets Additions	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	20 000	30 000
Intangible Fixed Assets Amortisation Charged In Period	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000
Tangible Fixed Assets Additions		4 736
Tangible Fixed Assets Cost Or Valuation	0	4 736	4 736
Tangible Fixed Assets Depreciation	0	1 184	2 368
Tangible Fixed Assets Depreciation Charge For Period		1 184	1 184

Company staff

Jyotika V.

Role: Director

Appointed: 08 April 2016

Latest update: 17 January 2024

Reed Smith Corporate Services Limited

Role: Corporate Secretary

Appointed: 24 December 2013

Address: Third Floor, 20 Primrose Street, London, EC2A 2RS, United Kingdom

Latest update: 17 January 2024

Rajesh V.

Role: Director

Appointed: 29 November 2013

Latest update: 17 January 2024

People with significant control

Rajesh V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jyotika V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

Mayfield Nursery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jyotika V.

Reed Smith Corporate Services Limited

Rajesh V.

People with significant control

Rajesh V.

Jyotika V.

Accounts Documents

Company filings

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