Mayoral Uk Ltd in Manchester, M2 7AQ

Description

Data updated on: 01-11-2023

10874721 - reg. no. used by Mayoral Uk Ltd. This firm was registered as a Private Limited Company on 2017-07-19. This firm has been active in this business for the last seven years. The firm can be reached at 26 Cross Street in Manchester. The head office's postal code assigned to this address is M2 7AQ. This enterprise's declared SIC number is 46420 and their NACE code stands for Wholesale of clothing and footwear. The business most recent financial reports provide detailed information about the period up to Saturday 31st December 2022 and the latest annual confirmation statement was submitted on Tuesday 10th October 2023.

There seems to be a team of two directors leading this specific limited company at the moment, specifically Rafael D. and Manuel D. who have been doing the directors tasks since September 2017. In order to provide support to the directors, this specific limited company has been utilizing the skills of Jessica W. as a secretary for the last 2 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	39 964	294 581	403 258	847 406	903 502	528 637	616 721
Current Assets	80 959	410 387	1 695 045	1 972 013	1 055 864	1 441 964	1 207 852
Debtors	40 995	115 806	1 291 787	1 124 607	152 362	913 327	591 131
Net Assets Liabilities	59 158	381 358	784 405	670 045	930 271	1 283 863	713 995
Other Debtors	40 995	115 806	101 671	95 169	113 096	594 314	80 039
Property Plant Equipment	51 724	41 217	30 294	18 113	6 248	2 713	2 480

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	980	11 983	24 070	36 251	48 249	53 768	54 987
Average Number Employees During Period	2	3	3	3	3	3	3
Corporation Tax Payable						48 692	28 357
Corporation Tax Recoverable					2 854
Creditors	73 525	64 094	936 895	1 317 443	131 019	160 176	495 717
Dividends Paid							830 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases	26 194				24 510	153 988	134 938
Increase From Depreciation Charge For Year Property Plant Equipment	980	11 003	12 087	12 181	11 998	5 519	1 219
Net Current Assets Liabilities	7 434	346 293	758 150	654 570	924 845	1 281 788	712 135
Other Creditors	64 056	20 959	110 174	110 797	257	41 633	75 809
Other Taxation Social Security Payable	1 751	25 768	64 519	64 568	988	1 845	1 965
Profit Loss					260 226	353 592	260 132
Property Plant Equipment Gross Cost	52 704	53 200	54 364	54 364	54 497	56 481	57 467
Provisions For Liabilities Balance Sheet Subtotal		6 152	4 039	2 638	822	638	620
Total Additions Including From Business Combinations Property Plant Equipment	52 704	496	1 164		133	1 984	986
Total Assets Less Current Liabilities	59 158	387 510	788 444	672 683	931 093	1 284 501	714 615
Trade Creditors Trade Payables	7 718	17 367	762 202	1 142 078	129 774	68 006	389 586
Trade Debtors Trade Receivables			1 190 116	1 029 438	39 266	319 013	511 092