BizStats
You are here: bizstats.co.uk > a-z index > K list > KA list > KAI list

Kai Mayfair Limited LONDON

Founded in 2007, Kai Mayfair, classified under reg no. 06423643 is an active company. Currently registered at 65 South Audley Street W1K 2QU, London the company has been in the business for seventeen years. Its financial year was closed on Monday 30th December and its latest financial statement was filed on 30th December 2022.

There is a single director in the firm at the moment - Bernard Y., appointed on 9 November 2007. In addition, a secretary was appointed - Eileen L., appointed on 9 November 2007. As of 7 June 2024, our data shows no information about any ex officers on these positions.

Kai Mayfair Limited Address / Contact

Office Address 65 South Audley Street
Town London
Post code W1K 2QU
Country of origin United Kingdom

Company Information / Profile

Registration Number 06423643
Date of Incorporation Fri, 9th Nov 2007
Industry Licensed restaurants
End of financial Year 30th December
Company age 17 years old
Account next due date Mon, 30th Sep 2024 (115 days left)
Account last made up date Fri, 30th Dec 2022
Next confirmation statement due date Thu, 23rd Nov 2023 (2023-11-23)
Last confirmation statement dated Wed, 9th Nov 2022

Company staff

Eileen L.

Position: Secretary

Appointed: 09 November 2007

Bernard Y.

Position: Director

Appointed: 09 November 2007

People with significant control

The list of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Eileen L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Bernard Y. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Eileen L.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Bernard Y.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-302020-12-302021-12-302022-12-30
Balance Sheet
Cash Bank On Hand232 256261 251307 203464 023444 692922 1311 241 861
Current Assets1 223 3161 652 5411 685 6832 093 4811 831 0462 015 0822 386 479
Debtors847 7081 247 6641 248 0211 487 7911 258 619964 0251 017 730
Net Assets Liabilities1 029 4231 337 1031 474 6981 789 5121 653 7841 484 5061 752 427
Other Debtors713 2331 038 369167 18142 00043 76644 10544 555
Property Plant Equipment164 382139 298151 485160 460167 183165 199 
Total Inventories143 352143 626130 459141 667127 735128 926126 888
Other
Accumulated Amortisation Impairment Intangible Assets208 166240 192272 218304 243320 256320 256 
Accumulated Depreciation Impairment Property Plant Equipment445 791468 926512 541551 786574 531618 28886 415
Additions Other Than Through Business Combinations Property Plant Equipment 22 48155 802    
Corporation Tax Payable166 294161 62991 57683 04733 95856 23780 026
Corporation Tax Recoverable111 552177 681178 201178 201178 201178 201172 625
Creditors484 269551 431424 124495 04446 875192 708127 854
Fixed Assets312 672255 562235 723212 673203 383201 499215 217
Increase From Amortisation Charge For Year Intangible Assets 32 02632 02632 02516 013  
Increase From Depreciation Charge For Year Property Plant Equipment 44 08743 61539 24537 26843 7577 012
Intangible Assets112 09080 06448 03816 013   
Intangible Assets Gross Cost320 256320 256320 256320 256320 256320 256 
Investments Fixed Assets36 20036 20036 20036 20036 20036 30036 300
Net Current Assets Liabilities739 0471 101 1101 261 5591 598 4371 529 0411 508 5791 707 173
Number Shares Issued Fully Paid 500 000 500 000500 000500 00050 000
Other Creditors61 22686 79853 58049 00460 71140 26775 367
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 20 952     
Other Disposals Property Plant Equipment 24 430     
Other Taxation Social Security Payable142 599170 53437 29831 81518 43435 30039 942
Par Value Share 1 1111
Property Plant Equipment Gross Cost610 173608 224664 026712 246741 714783 487135 405
Provisions For Liabilities Balance Sheet Subtotal22 29619 56922 58421 59831 76532 86442 109
Total Assets Less Current Liabilities1 051 7191 356 6721 497 2821 811 1101 732 4241 710 0781 922 390
Trade Creditors Trade Payables114 150132 470128 917192 15383 726161 102233 569
Trade Debtors Trade Receivables22 92331 61472 36076 59630 84649 51061 126
Amount Specific Advance Or Credit Directors 828 677830 2791 121 844957 476679 741662 582
Amount Specific Advance Or Credit Made In Period Directors  150 251298 134194 97852 17314 385
Amount Specific Advance Or Credit Repaid In Period Directors  148 6496 569359 346329 90831 544
Accrued Liabilities Deferred Income   5 54113 04934 93045 184
Average Number Employees During Period  5148394150
Bank Borrowings Overdrafts  128 917 3 57357 29265 354
Investments In Group Undertakings     100100
Other Investments Other Than Loans    36 20036 30036 200
Prepayments   69 15048 33012 46876 842
Total Additions Including From Business Combinations Property Plant Equipment   48 22045 12941 77363 802
Disposals Decrease In Depreciation Impairment Property Plant Equipment    14 523  
Disposals Property Plant Equipment    15 661  
Investment Property  36 20036 200   
Investment Property Fair Value Model  36 200    

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 30th December 2022
filed on: 4th, September 2023 		Free Download (11 pages)

Company search

Companies nearby - by postcode

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.