Tmg Mayfair Ltd in London, W1W 7AR

Description

Data updated on: 01-11-2023

Started with Reg No. 08732671 eleven years ago, Tmg Mayfair Ltd was set up as a Private Limited Company. Its active registration address is 38 Langham Street, London. This enterprise's principal business activity number is 96090 - Other service activities not elsewhere classified. Tmg Mayfair Limited released its latest accounts for the financial period up to 2022-10-31. Its latest confirmation statement was submitted on 2023-10-13.

With regards to this firm, a variety of director's responsibilities have so far been fulfilled by Paul M. who was designated to this position in 2013. The following firm had been presided over by Gary M. up until 2015.

Paul M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-5 332	28 366	30 003

Balance Sheet
Current Assets	373 544	173 056	168 037	130 519	115 944	151 077	151 004	150 914	146 824
Net Assets Liabilities			30 003	32 809	29 511	25 440	21 367	17 277	13 187
Cash Bank In Hand	25 568	1 047	2 107
Debtors		172 009	165 930
Net Assets Liabilities Including Pension Asset Liability	-5 332	28 366	30 003
Stocks Inventory	347 976

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-5 432	28 266	29 903
Shareholder Funds	-5 332	28 366	30 003

Other Financial Data
Creditors			138 034	97 710	86 433	125 637	129 637	133 637	133 637
Net Current Assets Liabilities	-5 332	28 366	30 003	32 809	29 511	25 440	21 367	17 277	13 187
Total Assets Less Current Liabilities	-5 332	28 366	30 003	32 809	29 511	25 440	21 367	17 277	13 187
Creditors Due Within One Year	378 876	144 690	138 034
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Paul M.

Role: Director

Appointed: 15 October 2013

Latest update: 17 February 2024

People with significant control

Paul M.

Notified on 1 September 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 10 July 2015
Start Date For Period Covered By Report	2013-10-15
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	10 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Tmg Mayfair Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Gary M.

People with significant control

Paul M.

Accounts Documents

Company filings

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