Mayfair Basement Ltd was officially closed on 2022-04-19.
Mayfair Basement was a private limited company that was situated at 21A Coombe Road, New Malden, KT3 4PX. Its full net worth was estimated to be 403 pounds, and the fixed assets the company owned totalled up to 0 pounds. This company (formally started on 2014-09-17) was run by 1 director.
Director Shkelzen I. who was appointed on 17 September 2014.
The company was officially classified as "development of building projects" (41100).
The last confirmation statement was filed on 2020-09-17 and last time the accounts were filed was on 30 September 2020.
2015-09-17 was the date of the latest annual return.
| Office Address | 21a Coombe Road |
| Town | New Malden |
| Post code | KT3 4PX |
| Country of origin | United Kingdom |
| Registration Number | 09221735 |
| Date of Incorporation | Wed, 17th Sep 2014 |
| Date of Dissolution | Tue, 19th Apr 2022 |
| Industry | Development of building projects |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Thu, 30th Jun 2022 |
| Account last made up date | Wed, 30th Sep 2020 |
| Next confirmation statement due date | Fri, 1st Oct 2021 |
| Last confirmation statement dated | Thu, 17th Sep 2020 |
Position: Director
Appointed: 17 September 2014
Shkelzen I.
| Notified on | 1 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Net Worth | 404 | 345 | ||||
| Balance Sheet | ||||||
| Current Assets | 10 426 | 16 374 | 700 | |||
| Cash Bank On Hand | 1 | 1 | 1 | 1 | ||
| Net Assets Liabilities | 1 | 1 | 1 | 1 | ||
| Cash Bank In Hand | 9 970 | |||||
| Debtors | 457 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 403 | |||||
| Trade Debtors | 457 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | 403 | 344 | ||||
| Shareholder Funds | 404 | 345 | ||||
| Other | ||||||
| Creditors | 2 622 | 3 108 | ||||
| Net Current Assets Liabilities | 404 | 345 | -2 408 | |||
| Profit Loss | 1 941 | -2 753 | ||||
| Raw Materials Consumables Used | 58 126 | 944 | ||||
| Staff Costs Employee Benefits Expense | 10 030 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 485 | |||||
| Total Assets Less Current Liabilities | 404 | 345 | -2 408 | |||
| Turnover Revenue | 87 200 | 3 000 | ||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Director Remuneration Benefits Excluding Payments To Third Parties | 8 040 | |||||
| Administrative Expenses | 18 512 | 24 658 | ||||
| Cash Bank | 9 970 | 16 374 | ||||
| Corporation Tax Due Within One Year | 1 975 | 485 | ||||
| Cost Sales | 27 185 | 60 116 | ||||
| Creditors Due Within One Year | 10 023 | 16 029 | ||||
| Gross Profit Loss | 28 390 | 27 084 | ||||
| Operating Profit Loss | 9 878 | |||||
| Other Creditors Due Within One Year | 7 500 | 2 000 | ||||
| Profit Loss For Period | 7 903 | 1 941 | ||||
| Profit Loss On Ordinary Activities Before Tax | 9 879 | 2 426 | ||||
| Share Capital Allotted Called Up Paid | 1 | -1 | ||||
| Tax On Profit Or Loss On Ordinary Activities | 1 976 | 485 | ||||
| Total Dividend Payment | 7 500 | 2 000 | ||||
| Turnover Gross Operating Revenue | 55 576 | 87 200 | ||||
| V A T Due Within One Year | 548 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 19th, April 2022 |
gazette | Free Download (1 page) |
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