Taka Mayfair Ltd in Croydon, CR0 2EE

Description

Data updated on: 01-11-2023

Taka Mayfair Ltd can be contacted at Croydon at The Courtyard. Anyone can find the firm by its area code - CR0 2EE. The company has been in the field on the UK market for nine years. This enterprise is registered under the number 09544131 and their last known status is active. It is known under the name of Taka Mayfair Ltd. Moreover this firm also was listed as Melt Room City until the company name was changed six years ago. The firm's registered with SIC code 56101 which means Licensed restaurants. 2022-03-31 is the last time the company accounts were reported.

Taking into consideration this enterprise's growing number of employees, it was vital to acquire extra company leaders: Anastasia D. and Andrey D. who have been aiding each other since 2018-04-05 to exercise independent judgement of the following company.

Andrey D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Taka Mayfair Ltd 2018-10-11
Melt Room City Ltd 2015-04-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	-4 043	-6 293

Balance Sheet
Cash Bank On Hand		226	39 400	992	1 603	3 202
Current Assets	106	676	149 959	93 212	85 973	89 168
Debtors		450	104 165	83 913	75 999	77 731
Net Assets Liabilities		-6 293	-285 733	-535 376	-1 007 593	-1 116 874
Other Debtors				75 684	74 108	77 731
Property Plant Equipment			562 167	546 515	509 935	472 529
Total Inventories			6 394	8 307	8 371	8 235
Cash Bank In Hand	106
Net Assets Liabilities Including Pension Asset Liability	-4 043	-6 293

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-4 044
Shareholder Funds	-4 043	-6 293

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					225 000
Accumulated Depreciation Impairment Property Plant Equipment			41 292	82 900	122 480	159 886
Additions Other Than Through Business Combinations Property Plant Equipment			603 459	25 956	3 000
Average Number Employees During Period			15	15	15	17
Creditors		6 969	91 046	100 390	1 493 438	1 495 467
Depreciation Rate Used For Property Plant Equipment			15	15
Fixed Assets			787 167	771 515	509 935
Increase From Amortisation Charge For Year Intangible Assets					225 000
Increase From Depreciation Charge For Year Property Plant Equipment			41 292	41 608	39 580	37 406
Intangible Assets			225 000	225 000
Intangible Assets Gross Cost			225 000	225 000	225 000
Net Current Assets Liabilities	-4 043	-6 293	58 913	-7 178	-24 090	-93 936
Other Creditors				36 851	1 493 438	1 495 467
Property Plant Equipment Gross Cost			603 459	629 415	632 415
Taxation Social Security Payable				31 211	23 926
Total Additions Including From Business Combinations Intangible Assets			225 000
Total Assets Less Current Liabilities	-4 043	-6 293	846 080	764 337	485 845	378 593
Trade Creditors Trade Payables				32 328	44 038	26 105
Trade Debtors Trade Receivables				8 229	1 891
Merchandise					8 371	8 235
Number Shares Issued Fully Paid						1
Other Taxation Social Security Payable					43 648	45 839
Par Value Share	1					1
Profit Loss						-109 281
Creditors Due Within One Year	4 149	6 969
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1

Company staff

Anastasia D.

Role: Director

Appointed: 05 April 2018

Latest update: 17 February 2024

Andrey D.

Role: Director

Appointed: 15 April 2015

Latest update: 17 February 2024

People with significant control

Andrey D.

Notified on 14 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-04-15
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	6 December 2016
Annual Accounts 16 January 2018
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	16 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
End Date For Period Covered By Report	2016-12-31

Taka Mayfair Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anastasia D.

Andrey D.

People with significant control

Andrey D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode