Founded in 2016, Mayfair Leather, classified under reg no. 10274116 is an active company. Currently registered at 11 Dolphin Point RM19 1NR, Purfleet the company has been in the business for 8 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has 2 directors, namely Wasim U., Tariq U.. Of them, Wasim U., Tariq U. have been with the company the longest, being appointed on 12 July 2016. As of 3 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Dolphin Point |
Office Address2 | Dolphin Way |
Town | Purfleet |
Post code | RM19 1NR |
Country of origin | United Kingdom |
Registration Number | 10274116 |
Date of Incorporation | Tue, 12th Jul 2016 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (34 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
Last confirmation statement dated | Tue, 11th Jul 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Tariq U. This PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares.
Tariq U.
Notified on | 12 July 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 85 805 | 174 018 | 222 286 | ||||
Current Assets | 89 319 | 176 420 | 224 844 | 190 141 | 150 340 | 70 981 | 34 475 |
Debtors | 3 514 | 2 402 | 2 558 | ||||
Net Assets Liabilities | 20 796 | 42 662 | 63 002 | 106 012 | 139 389 | 190 501 | |
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 15 365 | 1 223 | 2 218 | 1 432 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 5 174 | 10 640 | 4 696 | ||||
Creditors | 68 523 | 133 758 | 146 477 | 919 859 | 780 742 | 684 955 | 596 125 |
Fixed Assets | 836 953 | 821 273 | 805 907 | 788 848 | |||
Net Current Assets Liabilities | 20 796 | 42 662 | 63 002 | -729 718 | -630 402 | -613 974 | |
Other Creditors | 8 350 | 16 944 | 37 467 | ||||
Other Taxation Social Security Payable | 3 081 | 9 859 | 675 | ||||
Total Assets Less Current Liabilities | 78 367 | 107 235 | 190 871 | 191 933 | |||
Trade Creditors Trade Payables | 51 918 | 96 315 | 119 004 | ||||
Trade Debtors Trade Receivables | 3 514 | 2 402 | 2 558 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/11 filed on: 28th, July 2023 |
confirmation statement | Free Download (3 pages) |
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