Vip Mayfair Ltd in London, W10 5SJ

Description

Data updated on: 01-11-2023

Located in Flat 47 Attrium Apartments, London W10 5SJ Vip Mayfair Ltd is classified as a Private Limited Company issued a 10290702 Companies House Reg No. The firm was launched eight years ago. This enterprise's SIC code is 79909 and has the NACE code: Other reservation service activities n.e.c.. 2022-07-31 is the last time when the accounts were filed.

Since 2016-07-21, this particular company has only been guided by 1 director: Esmat K. who has been administering it for eight years.

Esmat K. is the individual who controls this firm, has substantial control or influence over the company, 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	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	18 178	11 145	80 576	29 753	7 248	21 538
Current Assets	18 178	21 263	96 576	62 647	30 274	38 211
Debtors		10 118	16 000	32 894	23 026	16 673
Net Assets Liabilities	10 670	17 243	41 003	24 873	21 814	35 179
Property Plant Equipment				50 603	44 493	84 568

Other Financial Data
Version Production Software				1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal					14 157
Accumulated Depreciation Impairment Property Plant Equipment				1 260	10 778	21 053
Additions Other Than Through Business Combinations Property Plant Equipment				63 863	3 408	50 350
Average Number Employees During Period		1	1	1	1	1
Bank Borrowings			50 000
Creditors	2 479	4 020	5 573	66	5 610	18 941
Disposals Property Plant Equipment				12 000
Fixed Assets				50 603	44 493	84 568
Increase From Depreciation Charge For Year Property Plant Equipment				1 260	9 518	10 275
Net Current Assets Liabilities	15 699	17 243	91 003	62 581	24 664	19 270
Property Plant Equipment Gross Cost				51 863	55 271	105 621
Taxation Social Security Payable	2 479	1 542	5 573
Total Assets Less Current Liabilities	15 699	17 243	91 003	113 184	69 157	103 838
Trade Creditors Trade Payables	5 029	2 478
Trade Debtors Trade Receivables		10 118	16 000

Company staff

Esmat K.

Role: Director

Appointed: 21 July 2016

Latest update: 29 January 2024

People with significant control

Esmat K.

Notified on 21 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Vip Mayfair Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Esmat K.

People with significant control

Esmat K.

Accounts Documents

Company filings

Filing category

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