Mayford James Limited in London, W1T 5HP

Description

Data updated on: 01-11-2023

This particular company is located in London with reg. no. 07300578. It was set up in the year 2010. The main office of the firm is located at 10 Fitzroy Square . The postal code is W1T 5HP. This enterprise's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. Its latest accounts describe the period up to 31st December 2022 and the latest annual confirmation statement was submitted on 16th June 2023.

Sarah T. is the firm's only managing director, that was assigned to lead the company in 2010. That firm had been led by Richard C. until 2015. Furthermore another director, namely Thomas Q. quit on 2015-11-30. Moreover, the director's responsibilities are assisted with by a secretary - Sarah W., who joined the following firm in 2010.

Sarah W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-97 766	-194 406	-112 216	-31 909

Balance Sheet
Cash Bank On Hand					14 475	25 437	79 509	82 741	83 935	169 752	114 554	29 192
Current Assets	64 774	97 958	146 172	154 521	97 488	60 150	156 767	134 429	148 390	228 265	185 045	127 281
Debtors	27 919	75 525	111 961	141 554	83 012	34 713	77 258	51 688	64 456	58 513	70 491	98 089
Net Assets Liabilities						2 243	60 370	75 972	99 819	32 364	380	354
Other Debtors					23 995	814	1 014	31 837	57 841	47 275	36 702	96 644
Property Plant Equipment					124				1 450	1 494	505
Cash Bank In Hand	36 855	22 433	34 211	12 966	14 476
Net Assets Liabilities Including Pension Asset Liability				-31 908
Tangible Fixed Assets	5 564	4 013	1 744	271	123

Capital & Reserves
Called Up Share Capital	134	134	134	134	134
Profit Loss Account Reserve	-97 900	-194 540	-112 350	-32 043	-134
Shareholder Funds	-97 766	-194 406	-112 216	-31 909

Other Financial Data
Accrued Liabilities						1 850	1 450	1 500	1 500	1 500	1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment					9 725	9 849	9 849	9 849	10 333	1 472	2 461	2 966
Additions Other Than Through Business Combinations Property Plant Equipment									1 934	1 032
Average Number Employees During Period					1	1	2	3	3	3	3	3
Bank Borrowings										132 500	102 500	72 500
Bank Overdrafts					9 430
Creditors					97 611	57 907	96 397	58 457	50 022	132 500	102 500	72 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-9 850
Disposals Property Plant Equipment										-9 849
Increase From Depreciation Charge For Year Property Plant Equipment						124			484	989	989	505
Net Current Assets Liabilities	103 330	198 419	-113 960	-32 180	-123	2 243		75 972	98 369	163 370	102 375	72 854
Nominal Value Allotted Share Capital						134	134	134	134	134	134	134
Number Shares Issued Fully Paid						134	134	134	134	134	134	134
Other Creditors					66 919	42 590	81 052	31 473	284	109	68	3 020
Other Remaining Borrowings					6 641	1
Par Value Share		1	1	1	1		1	1	1	1	1	1
Prepayments						814	1 318	1 929	2 732	2 316	1 821	1 445
Property Plant Equipment Gross Cost					9 849	9 849	9 849	9 849	11 783	2 966	2 966	2 966
Taxation Social Security Payable					10 780	13 258	13 315	22 100	47 271	42 113	50 995	18 600
Total Assets Less Current Liabilities	97 766	194 406	112 216	-31 909					99 819	164 864	102 880	72 854
Total Borrowings					16 071	1				132 500	102 500	72 500
Trade Creditors Trade Payables					3 841	2 058	580	3 384	966	3 673	107	1 307
Trade Debtors Trade Receivables					59 017	33 899	74 926	17 922	3 882	8 922	31 968
Amount Specific Advance Or Credit Directors					6 641	1	1	-31 835	-57 840	-47 276	-36 702
Amount Specific Advance Or Credit Made In Period Directors					6 641	-6 640	-81 000	-131 620	-128 429	-88 068	-87 714
Amount Specific Advance Or Credit Repaid In Period Directors							81 000	99 784	102 424	98 632	98 288
Creditors Due Within One Year	168 104	296 377	260 132	186 700	97 611
Fixed Assets				272	123
Number Shares Allotted		12	12	134	134
Share Capital Allotted Called Up Paid	12	12	12	12
Value Shares Allotted				134	134

Company staff

Sarah W.

Role: Secretary

Appointed: 30 June 2010

Latest update: 18 November 2023

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 22 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	22 August 2013
Annual Accounts 11 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	11 September 2014
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 27 August 2015
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	27 August 2015

Mayford James Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah W.

Sarah T.

Richard C.

Thomas Q.

Simon S.

People with significant control

Sarah W.

Accounts Documents

Company filings

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