Mayhan & Company Limited, B1 3EE

Description

Data updated on: 01-11-2023

The company operates under the name of Mayhan & Company Limited. The firm was originally established fourty five years ago and was registered under 01419211 as the registration number. The head office of the firm is based in Birmingham City Centre. You can reach them at 24 Tenby Street, Birmingham. The company's Standard Industrial Classification Code is 32120 and has the NACE code: Manufacture of jewellery and related articles. The business most recent annual accounts describe the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-09-20.

Susan M. and Andrew M. are listed as firm's directors and have been managing the firm since Saturday 1st December 1990. To provide support to the directors, the abovementioned company has been utilizing the skills of Susan M. as a secretary.

Executives with significant control over the firm are: Andrew M. owns 1/2 or less of company shares. Susan M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	45 105	32 437	40 392	7 409

Balance Sheet
Current Assets	42 282	46 792	58 274	39 719	29 380	20 545	15 145	8 786	15 809	14 708
Net Assets Liabilities				7 409	7 314	1 364	4 836	8 387	1 957	7 111
Cash Bank In Hand	25 771	29 834	32 729
Debtors	10 411	10 858	19 445
Net Assets Liabilities Including Pension Asset Liability	45 105	32 437	14 301	7 409
Stocks Inventory	6 100	6 100	6 100
Tangible Fixed Assets	123 743	119 325	116 186

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	19 014	6 346	14 299	7 407
Shareholder Funds	45 105	32 437	40 392	7 409

Other Financial Data
Average Number Employees During Period						2	2	2	2	2
Creditors				11 897	6 032	2 579	3 396	2 477	8 872	1 038
Fixed Assets	123 743	119 325	90 095	87 351	84 432	101 440	96 864	95 011	90 633	86 459
Net Current Assets Liabilities	-78 638	-86 888	-74 974	-79 047	23 348	18 707	11 749	6 309	6 937	13 670
Total Assets Less Current Liabilities			15 121	8 304	107 780	120 147	108 615	101 320	97 570	100 129
Accrued Liabilities Not Expressed Within Creditors Subtotal				895
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						741
Creditors Due Within One Year	120 920	133 680	133 248	118 766
Number Shares Allotted	2	2	2
Par Value Share		1	1
Accruals Deferred Income			820	895
Revaluation Reserve	26 089	26 089	26 089
Value Shares Allotted	2	2	2

Company staff

Susan M.

Role: Secretary

Latest update: 29 March 2024

Susan M.

Role: Director

Appointed: 01 December 1990

Latest update: 29 March 2024

Andrew M.

Role: Director

Appointed: 01 December 1990

Latest update: 29 March 2024

People with significant control

Andrew M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Susan M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 20 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 July 2015
Annual Accounts 16 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 July 2016
Annual Accounts 16 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	16 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Mayhan & Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan M.

Susan M.

Andrew M.

People with significant control

Andrew M.

Susan M.

Accounts Documents

Company filings

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