Mayor Gallery Limited(the) in London, W1S 3LZ

Description

Data updated on: 01-11-2023

Mayor Gallery (the) has been in this business field for at least ninety one years. Started under no. 00274718, this company operates as a Private Limited Company. You can contact the main office of this firm during office hours under the following location: 21 First Floor Cork Street, W1S 3LZ London. The enterprise's registered with SIC code 47799 meaning Retail sale of other second-hand goods in stores (not incl. antiques). 2022/09/30 is the last time the company accounts were filed.

There's a group of four directors overseeing this limited company now, namely Peter K., Lorna K., John A. and Frederick M. who have been carrying out the directors obligations since Wed, 9th May 2007.

Frederick M. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	3 298 261	4 082 342	532 998		937 605	1 053 861	696 632
Current Assets	11 350 138	13 987 581	9 350 537	9 174 988	8 143 376	8 405 536	8 668 568
Debtors	244 222	1 547 623	1 498 700	2 095 036	1 113 306	1 683 318	1 531 477
Net Assets Liabilities	5 212 429	5 742 698	3 386 647	4 244 164	3 644 298	4 234 142	4 136 641
Other Debtors	103 306	3 950	3 950	501 385	614 154	539 155	552 690
Property Plant Equipment	18 997	15 092	12 036	5 189	4 410	3 748	7 151
Total Inventories	7 807 655	8 357 616	7 049 779	7 079 952	6 092 465	5 668 357	6 440 459

Other Financial Data
Accrued Liabilities	114 613	122 025	169 535	123 275	229 526	229 551	126 000
Accrued Liabilities Deferred Income	300 174	300 174	300 174	450 174	450 174	450 174	450 174
Accumulated Amortisation Impairment Intangible Assets	1 036	1 554	2 072	2 590	3 108	3 626	4 144
Accumulated Depreciation Impairment Property Plant Equipment	147 667	151 572	154 628	161 475	162 254	141 486	143 503
Average Number Employees During Period		6	6	6	6	6	6
Bank Borrowings Overdrafts				21 963
Called Up Share Capital Not Paid	26 078	26 078	26 078	26 078	26 078	26 078	26 078
Corporation Tax Payable	276 187	405 514		542
Corporation Tax Recoverable			401 055	363 533
Creditors	5 042 750	6 141 731	3 376 072	3 316 641	3 522 675	1 269 474	1 219 474
Disposals Property Plant Equipment				5 932
Finance Lease Liabilities Present Value Total	7 341	6 277
Fixed Assets	23 141	18 718	15 144	7 779	6 482	5 302	888 662
Increase From Amortisation Charge For Year Intangible Assets		518	518	518	518	518	518
Increase From Depreciation Charge For Year Property Plant Equipment		3 905	3 056	915	779	662	2 017
Intangible Assets	4 144	3 626	3 108	2 590	2 072	1 554	1 036
Intangible Assets Gross Cost	5 180	5 180	5 180	5 180	5 180	5 180
Net Current Assets Liabilities	10 232 038	11 865 711	6 747 575	7 553 026	7 160 491	5 498 314	4 467 453
Other Creditors	2 615 125	3 463 375	2 355 523	2 336 108	2 203 201	184 599	184 599
Other Taxation Social Security Payable	10 123	12 161	7 958	6 315	7 357	2 965	1 170
Prepayments Accrued Income	29 270	55 319	72 785	88 260	16 838	16 800	20 000
Property Plant Equipment Gross Cost	166 664	166 664	166 664	166 664	145 234	145 234	150 654
Recoverable Value-added Tax	16 577	15 092	38 578	17 565		18 510	22 714
Total Assets Less Current Liabilities	10 255 179	11 884 429	7 349 100	7 560 805	7 166 973	5 503 616	5 356 115
Trade Creditors Trade Payables	146 795	705 690	82 695	88 758	80 521	133 551	405 317
Trade Debtors Trade Receivables	68 991	1 447 184	1 225 314	1 092 482	456 236	1 082 775	909 995
Additions Other Than Through Business Combinations Investment Property Fair Value Model							880 475
Investment Property							880 475
Investment Property Fair Value Model							880 475
Total Additions Including From Business Combinations Property Plant Equipment							5 420

Company staff

Peter K.

Role: Director

Appointed: 09 May 2007

Latest update: 13 January 2024

Lorna K.

Role: Director

Appointed: 09 May 2007

Latest update: 13 January 2024

John A.

Role: Director

Appointed: 09 May 2007

Latest update: 13 January 2024

Frederick M.

Role: Director

Appointed: 19 February 1991

Latest update: 13 January 2024

People with significant control

Frederick M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	27 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Mayor Gallery Limited(the)

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter K.

Lorna K.

John A.

Frederick M.

Andrew M.

People with significant control

Frederick M.

Accounts Documents

Company filings

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