Mayweather Estates started in year 2014 as Private Limited Company with registration number 09284194. The Mayweather Estates company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Manchester at 47a Broughton Street. Postal code: M8 8NN.
Currently there are 2 directors in the the company, namely Ashwani K. and Ganpat K.. In addition one secretary - Ashwani K. - is with the firm. As of 24 April 2024, there was 1 ex director - Jordan Y.. There were no ex secretaries.
Office Address | 47a Broughton Street |
Town | Manchester |
Post code | M8 8NN |
Country of origin | United Kingdom |
Registration Number | 09284194 |
Date of Incorporation | Tue, 28th Oct 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
Last confirmation statement dated | Thu, 23rd Feb 2023 |
The register of persons with significant control who own or have control over the company is made up of 3 names. As BizStats established, there is Ashwani K. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Ganpat K. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Jordan Y., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 50,01-75% shares and has 25-50% voting rights.
Ashwani K.
Notified on | 28 July 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Ganpat K.
Notified on | 28 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jordan Y.
Notified on | 28 July 2016 |
Ceased on | 23 February 2023 |
Nature of control: |
50,01-75% shares 25-50% voting rights |
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 | 2023-03-31 |
Net Worth | -15 296 | 4 032 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 1 285 | 3 170 | |||||||
Cash Bank On Hand | 3 170 | 10 942 | 35 076 | 1 518 | 93 | 2 688 | 2 376 | 2 376 | |
Current Assets | 8 059 | 36 961 | 70 990 | 140 337 | 26 790 | 82 524 | 84 972 | 73 513 | 16 606 |
Debtors | 6 774 | 33 791 | 60 048 | 105 261 | 25 272 | 82 431 | 82 284 | 71 137 | 14 230 |
Other Debtors | 24 097 | 60 048 | 96 531 | 25 272 | 82 431 | 82 284 | 71 137 | 14 230 | |
Property Plant Equipment | 225 | 119 | |||||||
Tangible Fixed Assets | 281 | 225 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 99 | 99 | |||||||
Profit Loss Account Reserve | -15 395 | 3 933 | |||||||
Shareholder Funds | -15 296 | 4 032 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 200 | 306 | 425 | 425 | 425 | 425 | 425 | ||
Creditors | 33 154 | 23 261 | 46 771 | 13 352 | 66 052 | 69 012 | 57 814 | 1 094 | |
Creditors Due Within One Year | 23 636 | 33 154 | |||||||
Dividends Paid | 81 237 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 106 | 119 | |||||||
Net Current Assets Liabilities | -15 577 | 3 807 | 47 729 | 93 566 | 13 438 | 16 472 | 15 960 | 15 699 | 15 512 |
Number Shares Allotted | 99 | 99 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 22 893 | 11 850 | 34 371 | 11 000 | 65 005 | 68 845 | 57 793 | 850 | |
Other Taxation Social Security Payable | 8 134 | 11 079 | 12 064 | 272 | 712 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 45 618 | 1 109 | 3 034 | -512 | -261 | ||||
Property Plant Equipment Gross Cost | 425 | 425 | 425 | 425 | 425 | 425 | 425 | ||
Share Capital Allotted Called Up Paid | 99 | 99 | |||||||
Tangible Fixed Assets Additions | 375 | 50 | |||||||
Tangible Fixed Assets Cost Or Valuation | 375 | 425 | |||||||
Tangible Fixed Assets Depreciation | 94 | 200 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 94 | 106 | |||||||
Total Assets Less Current Liabilities | -15 296 | 4 032 | 47 848 | 93 566 | 13 438 | 16 472 | 15 960 | 15 699 | 15 512 |
Trade Creditors Trade Payables | 2 127 | 332 | 336 | 337 | 335 | 167 | 21 | 244 | |
Trade Debtors Trade Receivables | 9 694 | 8 730 | |||||||
Accrued Liabilities | 850 | 850 | |||||||
Corporation Tax Payable | 260 | 712 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control Friday 12th January 2024 filed on: 12th, January 2024 |
persons with significant control | Free Download (2 pages) |
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