Founded in 2016, Mayfair Rare Books & Manuscripts, classified under reg no. 10003727 is an active company. Currently registered at 475 Salisbury House EC2M 5QQ, London the company has been in the business for eight years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on February 28, 2022.
The company has one director. Paolo R., appointed on 15 February 2016. There are currently no secretaries appointed. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 475 Salisbury House |
Office Address2 | London Wall |
Town | London |
Post code | EC2M 5QQ |
Country of origin | United Kingdom |
Registration Number | 10003727 |
Date of Incorporation | Mon, 15th Feb 2016 |
Industry | Retail sale of antiques including antique books in stores |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (155 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
Last confirmation statement dated | Tue, 14th Feb 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Paolo R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paolo R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 119 375 | 384 438 | 750 178 | 637 433 | 615 323 | 672 700 |
Current Assets | 171 647 | 987 765 | 1 775 168 | 2 324 708 | 2 927 080 | 3 228 303 |
Debtors | 47 332 | 44 153 | 57 184 | 40 707 | 33 723 | 109 075 |
Net Assets Liabilities | 20 720 | 123 101 | 305 769 | 385 635 | 517 354 | 609 218 |
Other Debtors | 605 | 875 | 17 025 | 2 018 | 10 479 | 10 839 |
Total Inventories | 4 940 | 559 174 | 967 806 | 1 646 568 | 2 278 034 | 2 446 528 |
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 000 | |||||
Average Number Employees During Period | 1 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | ||||||
Corporation Tax Payable | 4 934 | 24 956 | 43 691 | 19 142 | 23 058 | 22 795 |
Creditors | 148 927 | 864 664 | 1 464 049 | 1 939 073 | 2 409 726 | 2 619 085 |
Net Current Assets Liabilities | 22 720 | 123 101 | 311 119 | 385 635 | 517 354 | 609 218 |
Other Creditors | 143 777 | 839 708 | 1 416 333 | 1 844 719 | 2 323 164 | 2 555 289 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 333 | |||||
Total Assets Less Current Liabilities | 22 720 | 123 101 | 311 119 | 385 635 | 517 354 | 609 218 |
Trade Creditors Trade Payables | 2 216 | 4 025 | 75 212 | 63 504 | 41 001 | |
Trade Debtors Trade Receivables | 46 727 | 43 278 | 40 159 | 38 689 | 23 244 | 98 236 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 475 Salisbury House London Wall London EC2M 5QQ England to 106-107 Dowgate Hill House 14-16 Dowgate Hill London EC4R 2SU on April 12, 2024 filed on: 12th, April 2024 |
address | Free Download (1 page) |
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