Founded in 2013, Mayfair Motor Solutions, classified under reg no. 08684742 is an active company. Currently registered at 21 Bryanston Street W1H 7AB, London the company has been in the business for 11 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has one director. Mohammed Q., appointed on 10 September 2013. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21 Bryanston Street |
| Town | London |
| Post code | W1H 7AB |
| Country of origin | United Kingdom |
| Registration Number | 08684742 |
| Date of Incorporation | Tue, 10th Sep 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (50 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
| Last confirmation statement dated | Sun, 10th Sep 2023 |
Position: Director
Appointed: 10 September 2013
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Mohammed Q. This PSC and has 75,01-100% shares.
Mohammed Q.
| Notified on | 11 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| 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 | 2022-09-30 |
| Net Worth | -13 239 | -5 356 | 3 303 | 17 020 | |||||
| Balance Sheet | |||||||||
| Current Assets | 14 918 | 248 475 | 176 115 | 139 827 | 84 870 | 56 144 | 376 065 | 406 672 | 482 787 |
| Net Assets Liabilities | 17 020 | 26 249 | 4 714 | 17 454 | 71 331 | 61 766 | |||
| Cash Bank In Hand | 1 193 | 45 641 | 23 049 | 32 192 | |||||
| Debtors | 195 | 105 962 | 104 782 | 81 900 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -13 239 | -5 356 | 3 303 | 17 020 | |||||
| Stocks Inventory | 13 530 | 96 872 | 48 284 | 25 735 | |||||
| Tangible Fixed Assets | 2 041 | 11 214 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | -13 339 | -5 456 | 3 203 | 16 920 | |||||
| Shareholder Funds | -13 239 | -5 356 | 3 303 | 17 020 | |||||
| Other | |||||||||
| Average Number Employees During Period | 4 | 3 | 4 | 5 | 6 | ||||
| Creditors | 133 958 | 68 013 | 72 486 | 326 288 | 295 642 | 385 543 | |||
| Fixed Assets | 2 041 | 11 214 | 10 106 | 11 151 | 9 392 | 21 056 | 16 845 | 15 618 | 9 962 |
| Net Current Assets Liabilities | -15 280 | -16 570 | -6 803 | 5 869 | 16 857 | 16 342 | 49 777 | 111 030 | 97 244 |
| Total Assets Less Current Liabilities | -13 239 | -5 356 | 3 303 | 17 020 | 26 249 | 4 714 | 66 622 | 126 648 | 107 206 |
| Creditors Due Within One Year | 30 198 | 265 045 | 182 918 | 133 958 | |||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 2 551 | 12 104 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 551 | 14 655 | |||||||
| Tangible Fixed Assets Depreciation | 510 | 3 441 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 510 | 2 931 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 10th September 2023 filed on: 6th, October 2023 |
confirmation statement | Free Download (3 pages) |
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