Mayflower House Art Limited in Plymouth, PL4 0AU

Description

Data updated on: 01-11-2023

Mayflower House Art Limited has been prospering in the business for at least 13 years. Registered with number 07701355 in the year 2011, the firm have office at Mayflower House, Plymouth PL4 0AU. This firm's registered with SIC code 47781 - Retail sale in commercial art galleries. Mayflower House Art Ltd reported its latest accounts for the financial year up to October 31, 2022. The firm's latest annual confirmation statement was submitted on July 12, 2023.

As stated, the company was incorporated in July 2011 and has been managed by two directors.

Executives who control this firm include: Peter C. owns 1/2 or less of company shares. Glynis C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter C. 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1 601	1 818	4 526	784

Balance Sheet
Cash Bank On Hand					566	504	676	4 664	6 049	5 068
Current Assets	3 890	4 767	18 834	20 394	9 996	9 784	9 985	12 664	14 049	11 568
Debtors	3 000		155	1 537	1 430	1 280	1 309
Net Assets Liabilities					-29 808	-30 056	-33 751	-30 349	-21 728	-24 165
Other Debtors					1 430	1 280	1 280
Total Inventories					8 000	8 000	8 000	8 000	8 000	6 500
Cash Bank In Hand	445	4 103	4 592	4 407
Net Assets Liabilities Including Pension Asset Liability	1 601	1 818	4 526	784
Stocks Inventory	445	664	14 087	14 450
Tangible Fixed Assets	3 312	2 480	5 607	4 203

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 501	1 718	4 426	684
Shareholder Funds	1 601	1 818	4 526	784

Other Financial Data
Accrued Liabilities Deferred Income					2 000	2 036	1 512	834	834	890
Average Number Employees During Period					1		2	2	2	2
Creditors					39 804	39 840	43 736	43 013	35 777	35 733
Depreciation Rate Used For Property Plant Equipment						25
Net Current Assets Liabilities	-1 289	-221	-456	-2 578	-29 808	-30 056	-33 751	-30 349	-21 728	-24 165
Total Assets Less Current Liabilities	2 023	2 259	5 151	1 625	-29 808	-30 056	-33 751	-30 349	-21 728	-24 165
Trade Creditors Trade Payables							45
Trade Debtors Trade Receivables							29
Advances Credits Directors					37 804	37 804	42 179	42 179	34 943	34 843
Advances Credits Made In Period Directors					8 715	995	4 375		7 236
Advances Credits Repaid In Period Directors						995
Creditors Due Within One Year	5 179	4 988	19 290	22 972
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	422	441	625	841
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	4 434		5 000
Tangible Fixed Assets Cost Or Valuation	4 434	4 434	9 434
Tangible Fixed Assets Depreciation	1 122	1 954	3 827	5 231
Tangible Fixed Assets Depreciation Charged In Period	1 122	832	1 873	1 404

Company staff

Glynis C.

Role: Director

Appointed: 12 July 2011

Latest update: 5 March 2024

Peter C.

Role: Director

Appointed: 12 July 2011

Latest update: 5 March 2024

People with significant control

Peter C.

Notified on 11 July 2016

Nature of control:

1/2 or less of shares

Glynis C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter C.

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	30 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 2 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	2 July 2015
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	7 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts 3 April 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	3 April 2013
Annual Accounts 5 June 2014
Date Approval Accounts	5 June 2014

Mayflower House Art Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glynis C.

Peter C.

People with significant control

Peter C.

Glynis C.

Peter C.

Accounts Documents

Company filings

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