Thir13en & Mayfair Ltd is a private limited company that can be found at 42 Lytton Road, Barnet EN5 5BY. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-11-15, this 6-year-old company is run by 2 directors.
Director Michael B., appointed on 15 November 2018. Director Tor H., appointed on 15 November 2018.
The company is officially classified as "development of building projects" (Standard Industrial Classification: 41100).
The last confirmation statement was sent on 2023-07-14 and the deadline for the following filing is 2024-07-28. Furthermore, the statutory accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
| Office Address | 42 Lytton Road |
| Town | Barnet |
| Post code | EN5 5BY |
| Country of origin | United Kingdom |
| Registration Number | 11678963 |
| Date of Incorporation | Thu, 15th Nov 2018 |
| Industry | Development of building projects |
| End of financial Year | 29th February |
| Company age | 7 years old |
| Account next due date | Sat, 30th Nov 2024 (227 days after) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
| Last confirmation statement dated | Fri, 14th Jul 2023 |
Position: Director
Appointed: 15 November 2018
Position: Director
Appointed: 15 November 2018
The register of PSCs who own or have control over the company includes 2 names. As BizStats discovered, there is Michael B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Tor H. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael B.
| Notified on | 15 November 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Tor H.
| Notified on | 15 November 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
| Balance Sheet | |||||
| Cash Bank On Hand | 21 457 | 25 160 | 28 650 | 3 485 | 22 989 |
| Current Assets | 87 072 | 320 330 | 740 177 | 921 821 | 1 081 016 |
| Debtors | 56 441 | 235 736 | 5 057 | 2 307 | 1 058 027 |
| Net Assets Liabilities | -72 157 | -125 835 | -104 830 | -53 219 | |
| Other Debtors | 2 850 | 2 850 | 5 057 | 2 307 | |
| Property Plant Equipment | 2 311 | 1 633 | 1 061 | ||
| Total Inventories | 9 174 | 59 434 | 706 470 | 916 029 | |
| Other | |||||
| Accrued Liabilities Deferred Income | 1 680 | 1 400 | 1 400 | 2 800 | 1 400 |
| Accumulated Depreciation Impairment Property Plant Equipment | 577 | 1 255 | 1 827 | ||
| Amounts Owed By Group Undertakings | 50 418 | 223 261 | |||
| Amounts Owed To Group Undertakings | 40 000 | 519 739 | 645 374 | 1 023 057 | |
| Average Number Employees During Period | 2 | 2 | 2 | ||
| Bank Borrowings | 11 088 | 11 088 | |||
| Bank Borrowings Overdrafts | 50 000 | 11 088 | 11 088 | 32 471 | |
| Creditors | 130 671 | 50 000 | 33 263 | 33 629 | 32 471 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 827 | ||||
| Disposals Property Plant Equipment | 2 888 | ||||
| Fixed Assets | 1 633 | 1 063 | 2 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 577 | 678 | 572 | ||
| Investments Fixed Assets | 2 | 2 | 2 | ||
| Net Current Assets Liabilities | -43 599 | -73 790 | -93 635 | -71 203 | -20 750 |
| Number Shares Issued Fully Paid | 1 | 1 | |||
| Other Creditors | 128 989 | 277 719 | 277 721 | 277 720 | |
| Other Investments Other Than Loans | 2 | 2 | 2 | ||
| Other Taxation Social Security Payable | 3 250 | 10 143 | 9 343 | ||
| Par Value Share | 1 | 1 | |||
| Prepayments Accrued Income | 1 058 027 | ||||
| Property Plant Equipment Gross Cost | 2 888 | 2 888 | 2 888 | ||
| Recoverable Value-added Tax | 3 173 | 9 625 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 888 | ||||
| Total Assets Less Current Liabilities | -41 288 | -72 157 | -92 572 | -71 201 | -20 748 |
| Trade Creditors Trade Payables | 2 | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 42 Lytton Road Barnet Hertfordshire EN5 5BY United Kingdom to Pearl Assurance House 319 Ballards Ln London Finchley N12 8LY on May 13, 2025 filed on: 13th, May 2025 |
address | Free Download (3 pages) |
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