Founded in 2016, Mayview Guesthouse, classified under reg no. 10068880 is an active company. Currently registered at Mayview Guesthouse 30 The Polygon SO15 2BN, Southampton the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Suzette B., appointed on 17 March 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Mayview Guesthouse 30 The Polygon |
| Office Address2 | Southampton |
| Town | Southampton |
| Post code | SO15 2BN |
| Country of origin | United Kingdom |
| Registration Number | 10068880 |
| Date of Incorporation | Thu, 17th Mar 2016 |
| Industry | Other holiday and other collective accommodation |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 17 March 2016
The list of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Suzette B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Suzette B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 594 | 8 909 | 8 769 | 6 251 | 25 080 | 17 085 |
| Current Assets | 10 335 | 24 373 | 13 733 | 19 220 | 59 230 | 67 714 |
| Debtors | 2 741 | 15 464 | 4 964 | 12 969 | 34 150 | 50 629 |
| Net Assets Liabilities | 3 276 | 1 461 | 15 246 | 32 888 | 24 396 | 30 505 |
| Other Debtors | 11 500 | 1 000 | 11 200 | 30 149 | 46 726 | |
| Property Plant Equipment | 44 121 | 54 390 | 45 715 | 38 487 | 32 383 | 26 349 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 8 741 | 3 552 | 3 667 | 6 005 | 4 297 | 2 858 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 146 | 12 079 | 20 756 | 28 400 | 35 368 | 42 141 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 47 267 | 19 204 | 416 | 864 | 739 | |
| Average Number Employees During Period | 5 | 5 | 5 | 4 | ||
| Balances Amounts Owed By Related Parties | 1 000 | |||||
| Balances Amounts Owed To Related Parties | 2 637 | |||||
| Bank Borrowings Overdrafts | 42 014 | 32 822 | ||||
| Corporation Tax Payable | 4 086 | 1 067 | 8 141 | 4 604 | 4 604 | 3 004 |
| Creditors | 42 797 | 66 968 | 36 430 | 22 627 | 42 014 | 32 822 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 146 | 8 935 | 8 677 | 7 644 | 6 968 | 6 773 |
| Net Current Assets Liabilities | -32 462 | -42 595 | -22 697 | -3 407 | 35 857 | 37 796 |
| Nominal Value Allotted Share Capital | 1 | |||||
| Number Shares Allotted | 100 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Creditors | 22 177 | 59 697 | 19 142 | 9 258 | 3 246 | 6 669 |
| Other Taxation Social Security Payable | 7 793 | 2 115 | 4 943 | 2 760 | 3 240 | 4 163 |
| Par Value Share | 1 | |||||
| Prepayments Accrued Income | 981 | 4 001 | 3 903 | |||
| Property Plant Equipment Gross Cost | 47 267 | 66 471 | 66 471 | 66 887 | 67 751 | 68 490 |
| Provisions For Liabilities Balance Sheet Subtotal | 8 383 | 10 334 | 7 772 | 2 192 | 1 830 | 818 |
| Total Assets Less Current Liabilities | 11 659 | 11 795 | 23 018 | 35 080 | 68 240 | 64 145 |
| Trade Creditors Trade Payables | 537 | 537 | 3 224 | |||
| Trade Debtors Trade Receivables | 2 741 | 3 964 | 3 964 | 788 | ||
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | 19 204 | |||||
| Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment | 12 757 | |||||
| Advances Credits Directors | 16 505 | 2 392 | ||||
| Employees Gender Not Disclosed | 5 | 5 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 31st, January 2024 |
accounts | Free Download (10 pages) |
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