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 5-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 | 6 years old |
| Account next due date | Sat, 30th Nov 2024 (219 days left) |
| 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 |
| Balance Sheet | ||||
| Cash Bank On Hand | 21 457 | 25 160 | 28 650 | 3 485 |
| Current Assets | 87 072 | 320 330 | 740 177 | 921 821 |
| Debtors | 56 441 | 235 736 | 5 057 | 2 307 |
| Net Assets Liabilities | -72 157 | -125 835 | -104 830 | |
| 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 |
| 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 | |
| Average Number Employees During Period | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 50 000 | 11 088 | 11 088 | |
| Creditors | 130 671 | 50 000 | 33 263 | 33 629 |
| 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 | ||
| Net Current Assets Liabilities | -43 599 | -23 790 | -93 635 | -71 203 |
| Number Shares Issued Fully Paid | 1 | |||
| Other Creditors | 128 989 | 277 719 | 277 721 | 277 720 |
| Other Investments Other Than Loans | 2 | 2 | ||
| Other Taxation Social Security Payable | 3 250 | 10 143 | ||
| Par Value Share | 1 | |||
| 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 | -22 157 | -92 572 | -71 201 |
| Trade Creditors Trade Payables | 2 | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 6th, September 2023 |
accounts | Free Download (9 pages) |
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