Founded in 2013, Mayfin Ip, classified under reg no. 08788303 is an active company. Currently registered at Providence House SN1 3LA, Swindon the company has been in the business for eleven years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.
The company has one director. Debra S., appointed on 25 November 2013. There are currently no secretaries appointed. As of 7 May 2024, there was 1 ex director - Kevin H.. There were no ex secretaries.
Office Address | Providence House |
Office Address2 | 12a South Street |
Town | Swindon |
Post code | SN1 3LA |
Country of origin | United Kingdom |
Registration Number | 08788303 |
Date of Incorporation | Mon, 25th Nov 2013 |
Industry | Activities of patent and copyright agents; other legal activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (116 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
Last confirmation statement dated | Fri, 25th Nov 2022 |
The list of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Debra S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Debra S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 1 543 | 3 483 | 9 222 | |||||||
Balance Sheet | ||||||||||
Current Assets | 5 488 | 3 920 | 2 408 | 3 873 | 7 553 | 5 751 | 12 034 | 14 526 | 19 046 | 21 704 |
Net Assets Liabilities | -9 222 | -10 115 | -11 130 | -12 511 | -8 621 | -5 995 | -5 212 | -3 780 | ||
Cash Bank In Hand | 5 159 | 3 042 | 1 968 | |||||||
Debtors | 329 | 878 | 440 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 543 | 3 483 | 9 222 | |||||||
Tangible Fixed Assets | 861 | 591 | 316 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 20 | 20 | 20 | |||||||
Profit Loss Account Reserve | 1 563 | 3 503 | 9 242 | |||||||
Shareholder Funds | 1 543 | 3 483 | 9 222 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 11 539 | 15 562 | 15 606 | 18 152 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 6 000 | 5 000 | 878 | 3 201 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 8 132 | 9 023 | 922 | 5 747 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
Creditors | 11 946 | 14 026 | 18 683 | 18 262 | 21 157 | 20 895 | 24 503 | 26 334 | ||
Fixed Assets | 316 | 38 | 502 | 374 | 245 | 850 | ||||
Net Current Assets Liabilities | 2 404 | 4 074 | 9 538 | -10 153 | -11 130 | -12 511 | -9 123 | -6 369 | -5 457 | -4 630 |
Total Assets Less Current Liabilities | -9 222 | -10 115 | -11 130 | -12 511 | -8 621 | -5 995 | -5 212 | -3 780 | ||
Creditors Due Within One Year | 7 892 | 7 994 | 11 946 | |||||||
Number Shares Allotted | 20 | 20 | 20 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 20 | 20 | 20 | |||||||
Tangible Fixed Assets Additions | 1 097 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 097 | 1 097 | 1 097 | |||||||
Tangible Fixed Assets Depreciation | 236 | 506 | 781 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 236 | 270 | 275 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on November 30, 2023 filed on: 28th, February 2024 |
accounts | Free Download (4 pages) |
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