Mayview Guesthouse Ltd in Southampton, SO15 2BN

Description

Data updated on: 01-11-2023

10068880 is the registration number used by Mayview Guesthouse Ltd. The company was registered as a Private Limited Company on 17th March 2016. The company has been active in this business for eight years. This company may be gotten hold of in Mayview Guesthouse 30 The Polygon Southampton in Southampton. The office's postal code assigned to this location is SO15 2BN. This company's principal business activity number is 55209 which means Other holiday and other collective accommodation. Mayview Guesthouse Limited filed its latest accounts for the financial year up to Thu, 31st Mar 2022. The company's latest annual confirmation statement was filed on Wed, 1st Mar 2023.

Thus far, this firm has only had a single managing director: Suzette B. who has been administering it for eight years.

Suzette B. 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	7 594	8 909	8 769	6 251	25 080	17 085
Current Assets	10 335	24 373	13 733	19 220	59 230	67 714
Debtors	2 741	15 464	4 964	12 969	34 150	50 629
Net Assets Liabilities	3 276	1 461	15 246	32 888	24 396	30 505
Other Debtors		11 500	1 000	11 200	30 149	46 726
Property Plant Equipment	44 121	54 390	45 715	38 487	32 383	26 349

Other Financial Data
Accrued Liabilities Deferred Income	8 741	3 552	3 667	6 005	4 297	2 858
Accumulated Depreciation Impairment Property Plant Equipment	3 146	12 079	20 756	28 400	35 368	42 141
Additions Other Than Through Business Combinations Property Plant Equipment	47 267	19 204		416	864	739
Average Number Employees During Period			5	5	5	4
Balances Amounts Owed By Related Parties			1 000
Balances Amounts Owed To Related Parties			2 637
Bank Borrowings Overdrafts					42 014	32 822
Corporation Tax Payable	4 086	1 067	8 141	4 604	4 604	3 004
Creditors	42 797	66 968	36 430	22 627	42 014	32 822
Increase From Depreciation Charge For Year Property Plant Equipment	3 146	8 935	8 677	7 644	6 968	6 773
Net Current Assets Liabilities	-32 462	-42 595	-22 697	-3 407	35 857	37 796
Nominal Value Allotted Share Capital			1
Number Shares Allotted			100
Number Shares Issued Fully Paid		100	100
Other Creditors	22 177	59 697	19 142	9 258	3 246	6 669
Other Taxation Social Security Payable	7 793	2 115	4 943	2 760	3 240	4 163
Par Value Share		1
Prepayments Accrued Income				981	4 001	3 903
Property Plant Equipment Gross Cost	47 267	66 471	66 471	66 887	67 751	68 490
Provisions For Liabilities Balance Sheet Subtotal	8 383	10 334	7 772	2 192	1 830	818
Total Assets Less Current Liabilities	11 659	11 795	23 018	35 080	68 240	64 145
Trade Creditors Trade Payables		537	537			3 224
Trade Debtors Trade Receivables	2 741	3 964	3 964	788
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment						19 204
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment						12 757
Advances Credits Directors			16 505	2 392
Employees Gender Not Disclosed		5	5

Company staff

Suzette B.

Role: Director

Appointed: 17 March 2016

Latest update: 28 April 2024

People with significant control

Suzette B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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

Mayview Guesthouse Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzette B.

People with significant control

Suzette B.

Accounts Documents

Company filings

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