Mayo\'S (Bristol) Limited was officially closed on 2021-03-23.
Mayo's (bristol) was a private limited company that was located at Beaufort House, 113 Parson Street, Bristol, BS3 5QH. Its total net worth was estimated to be around 0 pounds, and the fixed assets the company owned amounted to 10333 pounds. The company (incorporated on 2004-07-16) was run by 2 directors and 1 secretary.
Director Sarah M. who was appointed on 25 October 2004.
Director Deborah D. who was appointed on 25 October 2004.
Moving on to the secretaries, we can name:
Sarah M. appointed on 25 October 2004.
The company was categorised as "hairdressing and other beauty treatment" (96020).
The last confirmation statement was sent on 2019-05-21 and last time the accounts were sent was on 31 July 2019.
2016-05-21 is the date of the most recent annual return.
| Office Address | Beaufort House |
| Office Address2 | 113 Parson Street |
| Town | Bristol |
| Post code | BS3 5QH |
| Country of origin | United Kingdom |
| Registration Number | 05181686 |
| Date of Incorporation | Fri, 16th Jul 2004 |
| Date of Dissolution | Tue, 23rd Mar 2021 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st July |
| Company age | 17 years old |
| Account next due date | Fri, 30th Apr 2021 |
| Account last made up date | Wed, 31st Jul 2019 |
| Next confirmation statement due date | Thu, 4th Jun 2020 |
| Last confirmation statement dated | Tue, 21st May 2019 |
Position: Secretary
Appointed: 25 October 2004
Position: Director
Appointed: 25 October 2004
Position: Director
Appointed: 25 October 2004
Deborah D.
| Notified on | 21 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sarah M.
| Notified on | 21 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-07-31 | 2012-07-30 | 2012-07-31 | 2013-07-30 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 868 | 10 | 2 377 | ||||||||
| Current Assets | 8 966 | 7 905 | 7 905 | 6 761 | 6 761 | 7 344 | 7 658 | 7 468 | 8 172 | 7 292 | 2 377 |
| Debtors | 4 341 | 4 399 | 4 399 | 3 255 | 3 255 | 3 760 | 4 012 | 3 100 | 4 662 | 3 792 | |
| Net Assets Liabilities | 629 | 4 | 1 234 | 44 | |||||||
| Other Debtors | 3 100 | 3 250 | 3 250 | ||||||||
| Property Plant Equipment | 2 452 | 1 839 | 1 379 | ||||||||
| Total Inventories | 3 500 | 3 500 | 3 500 | ||||||||
| Cash Bank In Hand | 1 125 | 6 | 6 | 6 | 6 | 84 | 146 | 868 | |||
| Net Assets Liabilities Including Pension Asset Liability | 3 058 | 2 063 | 2 063 | 1 180 | 1 180 | 232 | 1 222 | 629 | |||
| Stocks Inventory | 3 500 | 3 500 | 3 500 | 3 500 | 3 500 | 3 500 | 3 500 | 3 500 | |||
| Tangible Fixed Assets | 10 333 | 7 749 | 7 749 | 5 812 | 5 812 | 4 359 | 3 269 | 2 452 | |||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | |||
| Profit Loss Account Reserve | 3 028 | 2 033 | 2 033 | 1 150 | 1 150 | 202 | 1 192 | 599 | |||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 55 677 | 56 290 | 56 750 | ||||||||
| Bank Overdrafts | 3 411 | 5 191 | 2 867 | ||||||||
| Corporation Tax Payable | 2 872 | 2 086 | 2 657 | ||||||||
| Creditors | 9 291 | 10 007 | 7 437 | 2 333 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 613 | 460 | |||||||||
| Net Current Assets Liabilities | -7 275 | -5 686 | -5 686 | -4 632 | -4 632 | -4 127 | -2 047 | -1 823 | -1 835 | -145 | 44 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 56 750 | ||||||||||
| Other Disposals Property Plant Equipment | 58 129 | ||||||||||
| Other Taxation Social Security Payable | 26 | ||||||||||
| Property Plant Equipment Gross Cost | 58 129 | 58 129 | 58 129 | ||||||||
| Taxation Social Security Payable | 2 657 | 2 333 | |||||||||
| Trade Creditors Trade Payables | 600 | 706 | 1 913 | ||||||||
| Trade Debtors Trade Receivables | 1 412 | 542 | |||||||||
| Capital Employed | 3 058 | 2 063 | 2 063 | 1 180 | 1 180 | 232 | 1 222 | 629 | |||
| Creditors Due Within One Year | 16 241 | 13 591 | 13 591 | 11 393 | 11 393 | 11 471 | 9 705 | 9 291 | |||
| Number Shares Allotted | 30 | 30 | 30 | 30 | 30 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | |||
| Tangible Fixed Assets Cost Or Valuation | 58 129 | 58 129 | 58 129 | 58 129 | 58 129 | 58 129 | |||||
| Tangible Fixed Assets Depreciation | 47 796 | 50 380 | 52 317 | 53 770 | 54 860 | 55 677 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 584 | 1 937 | 1 453 | 1 090 | 817 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st Jul 2019 filed on: 24th, December 2019 |
accounts | Free Download (5 pages) |
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