Founded in 2014, Mayfords Estate Agents, classified under reg no. 09123979 is an active company. Currently registered at 557 Pinner Road HA2 6EQ, Harrow the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Tombi E., appointed on 10 July 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 557 Pinner Road |
| Town | Harrow |
| Post code | HA2 6EQ |
| Country of origin | United Kingdom |
| Registration Number | 09123979 |
| Date of Incorporation | Thu, 10th Jul 2014 |
| Industry | Real estate agencies |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
| Last confirmation statement dated | Sat, 4th Mar 2023 |
Position: Director
Appointed: 10 July 2014
The register of persons with significant control who own or control the company consists of 1 name. As we established, there is Tombi E. The abovementioned PSC has significiant influence or control over the company,.
Tombi E.
| Notified on | 12 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 100 | 1 658 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 100 | 2 565 | ||||||
| Cash Bank On Hand | 627 | 757 | 44 | 113 789 | 62 848 | 5 383 | ||
| Current Assets | 100 | 8 672 | 68 615 | 119 551 | 79 475 | 162 192 | 140 767 | 208 062 |
| Debtors | 6 107 | 67 988 | 118 794 | 79 431 | 48 403 | 77 919 | 202 679 | |
| Intangible Fixed Assets | 53 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 1 658 | ||||||
| Property Plant Equipment | 81 340 | 61 005 | 45 753 | 27 931 | 14 564 | 6 129 | 1 621 | |
| Tangible Fixed Assets | 85 834 | |||||||
| Net Assets Liabilities | 73 301 | 84 280 | 88 160 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 1 558 | |||||||
| Shareholder Funds | 100 | 1 658 | ||||||
| Other | ||||||||
| Accrued Liabilities | 5 850 | 1 600 | 1 600 | 4 350 | 2 380 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 25 537 | 45 872 | 61 124 | 78 946 | 92 313 | 102 882 | 107 390 | |
| Bank Borrowings Overdrafts | 46 015 | 65 882 | 12 843 | 50 000 | 50 000 | |||
| Corporation Tax Payable | 9 712 | 7 332 | 3 434 | 4 737 | 3 002 | |||
| Creditors | 101 274 | 111 218 | 63 376 | 156 455 | 50 000 | 50 000 | ||
| Creditors Due After One Year | 88 482 | |||||||
| Creditors Due Within One Year | 57 366 | |||||||
| Fixed Assets | 138 834 | 114 005 | 98 753 | 80 931 | 67 564 | 59 129 | 54 621 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 335 | 17 822 | 13 367 | 10 569 | 4 508 | |||
| Intangible Assets | 53 000 | 53 000 | 53 000 | 53 000 | 53 000 | 53 000 | 53 000 | |
| Intangible Assets Gross Cost | 53 000 | 53 000 | 53 000 | 53 000 | 53 000 | |||
| Intangible Fixed Assets Additions | 53 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 53 000 | |||||||
| Net Current Assets Liabilities | 100 | -48 694 | -32 659 | 8 333 | 16 099 | 5 737 | 75 151 | 83 539 |
| Number Shares Allotted | 100 | 100 | ||||||
| Other Taxation Social Security Payable | 4 289 | 7 273 | 5 261 | 5 545 | 5 943 | 31 179 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 106 877 | 106 877 | 106 877 | 106 877 | 109 011 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 112 927 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 112 927 | |||||||
| Tangible Fixed Assets Depreciation | 27 093 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 27 093 | |||||||
| Total Assets Less Current Liabilities | 100 | 90 140 | 81 346 | 107 086 | 97 030 | 73 301 | 134 280 | 138 160 |
| Trade Creditors Trade Payables | 19 960 | 2 173 | 12 463 | 1 740 | 11 306 | 10 691 | ||
| Trade Debtors Trade Receivables | 67 988 | 58 171 | 54 908 | 48 403 | 77 919 | 105 710 | ||
| Average Number Employees During Period | 15 | 16 | 15 | |||||
| Dividends Paid | 25 000 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
| Other Creditors | 116 285 | |||||||
| Prepayments Accrued Income | 96 969 | |||||||
| Profit Loss | 1 271 | 10 979 | 3 880 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 134 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/03/04 filed on: 20th, March 2024 |
confirmation statement | Free Download (3 pages) |
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