Founded in 2014, Mayo Elec, classified under reg no. 09013943 is an active company. Currently registered at 19 High Street TW8 8LD, Brentford 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 Thu, 31st Mar 2022.
The firm has one director. Winston M., appointed on 28 April 2014. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 High Street |
| Town | Brentford |
| Post code | TW8 8LD |
| Country of origin | United Kingdom |
| Registration Number | 09013943 |
| Date of Incorporation | Mon, 28th Apr 2014 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (168 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
| Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Director
Appointed: 28 April 2014
The register of persons with significant control that own or have control over the company includes 1 name. As we established, there is Winston M. This PSC and has 75,01-100% shares.
Winston M.
| Notified on | 14 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 487 | 150 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 220 | 1 215 | 560 | 3 381 | |||||
| Current Assets | 3 086 | 8 182 | 7 531 | 8 882 | 10 763 | 2 989 | 8 047 | 8 149 | 31 |
| Debtors | 358 | 6 962 | 6 316 | 8 322 | 7 399 | ||||
| Net Assets Liabilities | 150 | 20 | 34 | 686 | -11 810 | -21 242 | -30 723 | -33 798 | |
| Other Debtors | 6 962 | 6 299 | 8 322 | 7 382 | |||||
| Property Plant Equipment | 178 | 89 | 920 | ||||||
| Cash Bank In Hand | 2 728 | 1 220 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 487 | 150 | |||||||
| Tangible Fixed Assets | 267 | 178 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 486 | 149 | |||||||
| Shareholder Funds | 487 | 150 | |||||||
| Other | |||||||||
| Version Production Software | 2 021 | 2 022 | 2 023 | 2 023 | |||||
| Accrued Liabilities | 1 050 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 050 | 1 800 | 2 550 | 3 300 | 3 900 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 178 | 267 | 356 | 663 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 227 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 8 210 | 7 600 | 8 848 | 9 964 | 13 753 | 19 359 | 28 071 | 22 332 | |
| Fixed Assets | 267 | 920 | 754 | 603 | 482 | 386 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 89 | 89 | 307 | ||||||
| Loans From Directors | 4 192 | 6 650 | 7 164 | 9 554 | |||||
| Net Current Assets Liabilities | 220 | -28 | -69 | 34 | -234 | -10 764 | -11 295 | -19 905 | -22 284 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | |||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||
| Other Creditors | 700 | 950 | 1 050 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Prepayments Accrued Income | 17 | 17 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 17 | 17 | 17 | 17 | |||||
| Property Plant Equipment Gross Cost | 356 | 356 | 356 | 1 583 | |||||
| Taxation Social Security Payable | 3 318 | 634 | 410 | ||||||
| Total Assets Less Current Liabilities | 487 | 1 736 | -10 010 | -10 692 | -19 423 | -21 898 | |||
| Capital Employed | 487 | ||||||||
| Creditors Due Within One Year | 2 866 | 8 210 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 356 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 356 | 356 | |||||||
| Tangible Fixed Assets Depreciation | 89 | 178 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 89 | 89 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 30th, March 2024 |
accounts | Free Download (5 pages) |
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