Mm Mayfair Ltd in London, SE1 6DR

Description

Data updated on: 01-11-2023

The company is situated in London under the ID 11299216. The firm was established in 2018. The headquarters of this company is situated at 42 Newington Causeway . The post code for this address is SE1 6DR. The company's Standard Industrial Classification Code is 56290, that means Other food services. Fri, 31st Dec 2021 is the last time the company accounts were filed.

Andrea R. is this particular enterprise's individual managing director, who was selected to lead the company in 2018. The firm had been directed by Amedeo C. until 2021. To help the directors in their tasks, this specific firm has been using the skills of Leticia C. as a secretary since 2018.

Andrea I. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	7 554	23 712
Current Assets	488 261	357 200
Debtors	480 707	333 488
Net Assets Liabilities	-695 025	-1 193 983
Other Debtors	123 037	135 067
Property Plant Equipment	1 856 732	1 577 431

Other Financial Data
Accrued Liabilities	258 074	240 331
Accumulated Depreciation Impairment Property Plant Equipment	567 676	747 085
Additions Other Than Through Business Combinations Property Plant Equipment		4 158
Amounts Owed By Related Parties	319 500	110 000
Amounts Owed To Related Parties	2 100 826	1 660 368
Applicable Tax Rate	19	19
Average Number Employees During Period	25	15
Creditors	3 040 018	3 128 614
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period	94 422
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws	-160 639
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-58 467
Disposals Property Plant Equipment		-104 050
Increase Decrease From Total Impairment Loss Recognised Or Reversed Property Plant Equipment		-83 882
Increase Decrease In Current Tax From Adjustment For Prior Periods	-21 763
Increase From Depreciation Charge For Year Property Plant Equipment		321 758
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings	99	1
Interest Expense On Financial Liabilities Fair Value Through Profit Or Loss	7 461
Interest Payable Similar Charges Finance Costs	7 560	1
Net Current Assets Liabilities	-2 551 757	-2 771 414
Number Shares Issued Fully Paid	1 000	1 000
Other Creditors	404	7 200
Par Value Share		1
Pension Costs Defined Contribution Plan	1 895
Profit Loss On Ordinary Activities Before Tax	-1 414 335	-498 958
Property Plant Equipment Gross Cost	2 424 408	2 324 516
Taxation Social Security Payable	42 301	39 946
Tax Decrease From Tax Losses For Which No Deferred Tax Asset Was Recognised		54 750
Tax Expense Credit Applicable Tax Rate	-268 724	-94 802
Tax Increase Decrease From Effect Capital Allowances Depreciation		44 169
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings	2 995
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	32 431
Tax Increase Decrease From Other Tax Effects Tax Reconciliation		-4 117
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-160 639
Trade Creditors Trade Payables	638 413	1 180 769
Trade Debtors Trade Receivables	38 170	88 421

Company staff

Leticia C.

Role: Secretary

Appointed: 26 November 2018

Latest update: 19 January 2024

Andrea R.

Role: Director

Appointed: 09 April 2018

Latest update: 19 January 2024

People with significant control

Andrea I.

Notified on 1 June 2022

Nature of control:

over 1/2 to 3/4 of shares

over 3/4 of shares

Andrea R.

Notified on 9 April 2018

Ceased on 1 June 2022

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31

Mm Mayfair Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leticia C.

Andrea R.

Amedeo C.

People with significant control

Andrea I.

Andrea R.

Accounts Documents

Company filings

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