Mayday London started in year 2000 as Private Limited Company with registration number 03957520. The Mayday London company has been functioning successfully for 24 years now and its status is liquidation. The firm's office is based in Cheltenham at Saxon House. Postal code: GL52 6QX. Since 2012-10-03 Mayday London Limited is no longer carrying the name Mayday Living Brands.
Office Address | Saxon House |
Office Address2 | Saxon Way |
Town | Cheltenham |
Post code | GL52 6QX |
Country of origin | United Kingdom |
Registration Number | 03957520 |
Date of Incorporation | Tue, 28th Mar 2000 |
Industry | Artistic creation |
End of financial Year | 30th September |
Company age | 24 years old |
Account next due date | Fri, 30th Jun 2023 (294 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Tue, 11th Apr 2023 (2023-04-11) |
Last confirmation statement dated | Mon, 28th Mar 2022 |
Barry G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Roger A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mayday Living Brands | October 3, 2012 |
Mayday Mayday | December 30, 2002 |
Profit & Loss | ||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Net Worth | 2 142 | 111 | 167 | |||||
Balance Sheet | ||||||||
Cash Bank In Hand | 19 | 2 987 | 3 946 | |||||
Cash Bank On Hand | 3 946 | 32 | 660 | 368 | 369 | 4 425 | ||
Current Assets | 72 388 | 83 492 | 47 891 | 45 227 | 49 546 | 44 981 | 36 859 | 39 114 |
Debtors | 72 369 | 80 505 | 43 945 | 45 195 | 48 886 | 44 613 | 36 490 | 34 689 |
Net Assets Liabilities | 167 | 1 363 | 600 | |||||
Net Assets Liabilities Including Pension Asset Liability | 2 142 | 111 | 167 | |||||
Other Debtors | 42 953 | 30 044 | 30 084 | 40 910 | 29 590 | 34 689 | ||
Property Plant Equipment | 2 053 | 1 540 | 1 155 | |||||
Tangible Fixed Assets | 3 649 | 2 737 | 2 053 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 2 042 | 11 | 67 | |||||
Shareholder Funds | 2 142 | 111 | 167 | |||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 31 545 | 18 277 | 14 262 | 17 249 | 23 768 | 16 748 | 18 703 | |
Amount Specific Advance Or Credit Made In Period Directors | 18 696 | 17 145 | 18 198 | 23 768 | 18 652 | 21 555 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 31 964 | 21 160 | 16 730 | 17 249 | 25 672 | 19 600 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 20 905 | 21 418 | 21 347 | |||||
Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 20 196 | 14 928 | 13 381 | 9 490 | 6 874 | 4 324 | ||
Creditors | 49 377 | 45 004 | 50 101 | 44 262 | 36 623 | 38 321 | ||
Creditors Due Within One Year | 73 195 | 85 618 | 49 377 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 456 | 21 635 | ||||||
Disposals Property Plant Equipment | 456 | 22 502 | ||||||
Dividends Paid | 6 000 | 13 000 | 18 000 | 20 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 513 | 385 | 288 | |||||
Net Current Assets Liabilities | -807 | -2 126 | -1 486 | 223 | -555 | 719 | 236 | 793 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||
Other Creditors | 8 379 | 4 227 | 11 412 | 11 279 | 3 000 | 3 000 | ||
Other Taxation Social Security Payable | 11 786 | 18 119 | 17 142 | 18 656 | 21 239 | 25 205 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Profit Loss | 5 237 | 13 119 | 17 517 | 20 557 | ||||
Property Plant Equipment Gross Cost | 22 958 | 22 958 | 22 502 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 400 | 400 | ||||||
Provisions For Liabilities Charges | 700 | 500 | 400 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Cost Or Valuation | 22 958 | 22 958 | ||||||
Tangible Fixed Assets Depreciation | 19 309 | 20 221 | 20 905 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 912 | 684 | ||||||
Total Assets Less Current Liabilities | 2 842 | 611 | 567 | 1 763 | 600 | 719 | 236 | 793 |
Trade Creditors Trade Payables | 9 016 | 7 730 | 8 166 | 4 837 | 5 510 | 5 792 | ||
Trade Debtors Trade Receivables | 992 | 15 151 | 18 802 | 3 703 | 6 900 | |||
Advances Credits Directors | 24 202 | 31 545 | 18 277 | |||||
Advances Credits Made In Period Directors | 10 593 | |||||||
Advances Credits Repaid In Period Directors | 3 250 | |||||||
Fixed Assets | 3 649 | 2 737 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2021-09-30 filed on: 6th, June 2022 |
accounts | Free Download (7 pages) |
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