Mayforth Asset And Development Management started in year 2014 as Private Limited Company with registration number SC491479. The Mayforth Asset And Development Management company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Edinburgh at 12 Hope Street. Postal code: EH2 4DB.
The firm has 2 directors, namely Glenn M., Alison R.. Of them, Glenn M., Alison R. have been with the company the longest, being appointed on 18 November 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Hope Street |
| Town | Edinburgh |
| Post code | EH2 4DB |
| Country of origin | United Kingdom |
| Registration Number | SC491479 |
| Date of Incorporation | Tue, 18th Nov 2014 |
| Industry | Management consultancy activities other than financial management |
| 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 | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
| Last confirmation statement dated | Sun, 4th Dec 2022 |
Position: Director
Appointed: 18 November 2014
Position: Director
Appointed: 18 November 2014
The list of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Glenn M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Alison R. This PSC owns 25-50% shares and has 25-50% voting rights.
Glenn M.
| Notified on | 18 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Alison R.
| Notified on | 18 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2023-03-31 |
| Net Worth | 52 577 | 57 743 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 78 664 | 11 741 | 147 959 | 51 972 | 113 855 | 156 539 | 1 530 614 | |
| Current Assets | 99 922 | 78 764 | 11 841 | 148 059 | 52 072 | 113 955 | 156 639 | 1 530 714 |
| Debtors | 2 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Debtors | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Property Plant Equipment | 3 641 | 730 | 6 047 | 4 658 | 2 529 | 6 053 | 10 172 | |
| Cash Bank In Hand | 97 822 | 78 664 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 52 577 | 57 743 | ||||||
| Tangible Fixed Assets | 5 157 | 3 641 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 52 477 | 57 643 | ||||||
| Shareholder Funds | 52 577 | 57 743 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 681 | 9 593 | 13 346 | 16 779 | 21 081 | 24 544 | 31 079 | |
| Average Number Employees During Period | 2 | 2 | 2 | |||||
| Corporation Tax Payable | 14 850 | 582 | 77 311 | 17 222 | 38 597 | 64 611 | 272 958 | |
| Creditors | 24 662 | 7 852 | 86 557 | 34 047 | 101 184 | 94 189 | 563 496 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 911 | 3 754 | 3 433 | 4 302 | 3 462 | 6 534 | ||
| Net Current Assets Liabilities | 47 420 | 54 102 | 3 989 | 61 502 | 18 025 | 12 771 | 62 450 | 967 218 |
| Other Creditors | 3 431 | 1 680 | 1 679 | 10 188 | 10 189 | 10 189 | 4 304 | |
| Other Taxation Social Security Payable | 6 381 | 5 590 | 7 567 | 6 637 | 52 398 | 19 442 | 286 234 | |
| Property Plant Equipment Gross Cost | 10 322 | 10 322 | 19 394 | 21 437 | 23 610 | 30 597 | 41 251 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 9 072 | 2 043 | 2 173 | 6 986 | 10 654 | |||
| Total Assets Less Current Liabilities | 52 577 | 57 743 | 4 719 | 67 549 | 22 683 | 15 300 | 68 503 | 977 390 |
| Trade Creditors Trade Payables | -53 | |||||||
| Creditors Due Within One Year | 52 502 | 24 662 | ||||||
| Fixed Assets | 5 157 | 3 641 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 8 133 | 2 189 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 8 133 | 10 322 | ||||||
| Tangible Fixed Assets Depreciation | 2 976 | 6 681 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 976 | 3 705 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 3rd December 2023 filed on: 3rd, December 2023 |
confirmation statement | Free Download (3 pages) |
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