Mayforth Asset And Development Management Limited in Edinburgh, EH2 4DB

Description

Data updated on: 01-11-2023

This particular firm is registered in Edinburgh under the ID SC491479. This firm was registered in the year 2014. The headquarters of this firm is located at 12 Hope Street . The postal code for this location is EH2 4DB. This enterprise's principal business activity number is 70229 and has the NACE code: Management consultancy activities other than financial management. Mayforth Asset And Development Management Ltd filed its latest accounts for the period that ended on 2021-11-30. Its latest confirmation statement was submitted on 2022-12-04.

Given the company's growing number of employees, it was imperative to choose more company leaders: Glenn M. and Alison R. who have been aiding each other since 2014-11-18 for the benefit of the company.

Executives who control the firm include: Glenn M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alison R. 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	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2023-03-31
Currency
Net Worth	52 577	57 743

Balance Sheet
Cash Bank On Hand		78 664	11 741	147 959	51 972	113 855	156 539	1 530 614
Current Assets	99 922	78 764	11 841	148 059	52 072	113 955	156 639	1 530 714
Debtors	2 100	100	100	100	100	100	100	100
Other Debtors		100	100	100	100	100	100	100
Property Plant Equipment		3 641	730	6 047	4 658	2 529	6 053	10 172
Cash Bank In Hand	97 822	78 664
Net Assets Liabilities Including Pension Asset Liability	52 577	57 743
Tangible Fixed Assets	5 157	3 641

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	52 477	57 643
Shareholder Funds	52 577	57 743

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		6 681	9 593	13 346	16 779	21 081	24 544	31 079
Average Number Employees During Period						2	2	2
Corporation Tax Payable		14 850	582	77 311	17 222	38 597	64 611	272 958
Creditors		24 662	7 852	86 557	34 047	101 184	94 189	563 496
Increase From Depreciation Charge For Year Property Plant Equipment			2 911	3 754	3 433	4 302	3 462	6 534
Net Current Assets Liabilities	47 420	54 102	3 989	61 502	18 025	12 771	62 450	967 218
Other Creditors		3 431	1 680	1 679	10 188	10 189	10 189	4 304
Other Taxation Social Security Payable		6 381	5 590	7 567	6 637	52 398	19 442	286 234
Property Plant Equipment Gross Cost		10 322	10 322	19 394	21 437	23 610	30 597	41 251
Total Additions Including From Business Combinations Property Plant Equipment				9 072	2 043	2 173	6 986	10 654
Total Assets Less Current Liabilities	52 577	57 743	4 719	67 549	22 683	15 300	68 503	977 390
Trade Creditors Trade Payables							-53
Creditors Due Within One Year	52 502	24 662
Fixed Assets	5 157	3 641
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	8 133	2 189
Tangible Fixed Assets Cost Or Valuation	8 133	10 322
Tangible Fixed Assets Depreciation	2 976	6 681
Tangible Fixed Assets Depreciation Charged In Period	2 976	3 705

Company staff

Glenn M.

Role: Director

Appointed: 18 November 2014

Latest update: 22 January 2024

Alison R.

Role: Director

Appointed: 18 November 2014

Latest update: 22 January 2024

People with significant control

Glenn M.

Notified on 18 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alison R.

Notified on 18 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	30 November 2021
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 16 March 2016
Start Date For Period Covered By Report	2014-11-18
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	16 March 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2023-03-31

Mayforth Asset And Development Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glenn M.

Alison R.

People with significant control

Glenn M.

Alison R.

Accounts Documents

Company filings

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