Mayfair Gems (london) Ltd is a private limited company situated at Create Business Hub, Ground Floor 5 Rayleigh Road, Hutton, Brentwood CM13 1AB. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-06-01, this 6-year-old company is run by 1 director.
Director Christopher O., appointed on 01 June 2017.
The company is officially categorised as "retail sale of watches and jewellery in specialised stores" (SIC: 47770).
The latest confirmation statement was sent on 2023-07-01 and the due date for the next filing is 2024-07-15. Likewise, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | Create Business Hub, Ground Floor 5 Rayleigh Road |
Office Address2 | Hutton |
Town | Brentwood |
Post code | CM13 1AB |
Country of origin | United Kingdom |
Registration Number | 10797791 |
Date of Incorporation | Thu, 1st Jun 2017 |
Industry | Retail sale of watches and jewellery in specialised stores |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (3 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we researched, there is Christopher O. This PSC and has 75,01-100% shares.
Christopher O.
Notified on | 1 June 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 12 629 | 11 438 | 34 588 | 34 588 | 34 588 | 34 588 |
Current Assets | 40 614 | 221 438 | 241 588 | 241 588 | 241 588 | 34 588 |
Property Plant Equipment | 3 750 | 2 812 | 10 384 | 10 384 | 10 384 | |
Total Inventories | 27 985 | 210 000 | 207 000 | 207 000 | 207 000 | |
Other | ||||||
Accrued Liabilities Deferred Income | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 250 | 2 188 | 5 766 | 5 766 | 5 766 | |
Average Number Employees During Period | 1 | 1 | ||||
Corporation Tax Payable | 10 853 | 10 024 | 3 071 | 3 071 | 3 071 | 3 071 |
Creditors | 32 246 | 200 102 | 220 129 | 220 129 | 220 129 | 220 129 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 250 | 938 | 3 578 | |||
Net Current Assets Liabilities | 8 368 | 21 336 | 21 459 | 21 459 | 21 459 | -185 541 |
Other Taxation Social Security Payable | -259 | 484 | 484 | 484 | 484 | |
Property Plant Equipment Gross Cost | 5 000 | 5 000 | 16 150 | 16 150 | 5 000 | |
Total Additions Including From Business Combinations Property Plant Equipment | 5 000 | 11 150 | ||||
Total Assets Less Current Liabilities | 12 118 | 24 148 | 31 843 | 31 843 | 31 843 | -175 157 |
Trade Creditors Trade Payables | 1 029 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates July 1, 2023 filed on: 10th, July 2023 |
confirmation statement | Free Download (3 pages) |
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