Founded in 2014, Mayfair South, classified under reg no. 09096662 is an active company. Currently registered at 212 Brighton Road CR2 6AF, South Croydon the company has been in the business for ten years. Its financial year was closed on 30th June and its latest financial statement was filed on 2023-06-30.
The company has 2 directors, namely Alan B., Aneela S.. Of them, Alan B., Aneela S. have been with the company the longest, being appointed on 23 June 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 212 Brighton Road |
| Town | South Croydon |
| Post code | CR2 6AF |
| Country of origin | United Kingdom |
| Registration Number | 09096662 |
| Date of Incorporation | Mon, 23rd Jun 2014 |
| Industry | Hotels and similar accommodation |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Mon, 31st Mar 2025 (337 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Director
Appointed: 23 June 2014
Position: Director
Appointed: 23 June 2014
The register of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Alan B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Aneela S. This PSC owns 25-50% shares and has 25-50% voting rights.
Alan B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Aneela S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 40 889 | 71 450 | ||||
| Balance Sheet | ||||||
| Current Assets | 62 105 | 85 476 | 164 577 | 201 204 | 207 541 | 177 750 |
| Net Assets Liabilities | 145 039 | 180 951 | 220 756 | 170 681 | ||
| Net Assets Liabilities Including Pension Asset Liability | 40 889 | 71 450 | ||||
| Reserves/Capital | ||||||
| Shareholder Funds | 40 889 | 71 450 | ||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 321 | 1 333 | 1 385 | 1 485 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Creditors | 22 625 | 21 349 | 10 351 | 24 157 | ||
| Fixed Assets | 7 050 | 5 250 | 4 408 | 2 429 | 29 001 | 21 228 |
| Net Current Assets Liabilities | 36 462 | 68 463 | 141 952 | 179 855 | 197 190 | 153 593 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 050 | 2 655 | ||||
| Total Assets Less Current Liabilities | 43 512 | 73 713 | 146 360 | 182 284 | 226 191 | 174 821 |
| Accruals Deferred Income | 1 213 | 1 213 | ||||
| Creditors Due Within One Year | 25 643 | 17 013 | ||||
| Provisions For Liabilities Charges | 1 410 | 1 050 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-06-30 filed on: 18th, September 2023 |
accounts | Free Download (3 pages) |
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