Founded in 2017, Mayfair 95, classified under reg no. 10610871 is an active company. Currently registered at 17 Grosvenor Street W1K 4QG, London the company has been in the business for seven years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on Mon, 28th Feb 2022. Since Fri, 7th Jul 2017 Mayfair 95 Limited is no longer carrying the name Ettore Nesi.
The firm has one director. Ettore N., appointed on 9 February 2017. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 Grosvenor Street |
Office Address2 | Mayfair |
Town | London |
Post code | W1K 4QG |
Country of origin | United Kingdom |
Registration Number | 10610871 |
Date of Incorporation | Thu, 9th Feb 2017 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (141 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
Last confirmation statement dated | Tue, 7th Feb 2023 |
The list of PSCs who own or control the company consists of 1 name. As we found, there is Ettore N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ettore N.
Notified on | 9 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ettore Nesi | July 7, 2017 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 393 | 86 081 | 56 378 | 56 378 | 60 405 | 470 729 | 406 448 |
Current Assets | 310 911 | 364 273 | 405 730 | 403 159 | 344 302 | 587 775 | 677 113 |
Debtors | 15 858 | 61 511 | 82 741 | 78 920 | 14 648 | 50 326 | 6 908 |
Net Assets Liabilities | 247 811 | 281 862 | 366 216 | ||||
Property Plant Equipment | 750 | 511 | 511 | 272 | 33 | ||
Total Inventories | 293 660 | 216 681 | 266 611 | 266 611 | 266 611 | 65 462 | 262 424 |
Other Debtors | -947 | 14 648 | 50 326 | 914 | |||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 206 | 445 | 445 | 684 | 923 | 956 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 63 100 | 7 476 | 19 736 | 37 454 | 2 034 | 45 583 | 37 088 |
Fixed Assets | 750 | 511 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 206 | 239 | 239 | 239 | 33 | ||
Net Current Assets Liabilities | 308 910 | 356 797 | 385 994 | 365 705 | 342 268 | 542 192 | 640 025 |
Property Plant Equipment Gross Cost | 956 | 956 | 956 | 956 | 956 | ||
Provisions For Liabilities Balance Sheet Subtotal | 61 099 | 75 685 | 20 289 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 956 | ||||||
Total Assets Less Current Liabilities | 247 811 | 357 547 | 386 505 | 366 216 | 342 540 | 542 225 | 640 025 |
Accrued Liabilities | 3 088 | 1 454 | |||||
Called Up Share Capital Not Paid | 100 | 100 | |||||
Corporation Tax Payable | 40 022 | 26 680 | |||||
Other Creditors | 12 932 | 1 169 | 1 172 | 6 606 | |||
Other Taxation Social Security Payable | 24 522 | 865 | 41 323 | 1 405 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 250 | 2 638 | 1 258 | 1 333 | |||
Recoverable Value-added Tax | 2 603 | 5 894 | |||||
Trade Creditors Trade Payables | 943 | ||||||
Trade Debtors Trade Receivables | 79 867 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 7th Feb 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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