Thir13en & Mayfair Ltd BARNET


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.

Thir13en & Mayfair Ltd Address / Contact

Office Address 42 Lytton Road
Town Barnet
Post code EN5 5BY
Country of origin United Kingdom

Company Information / Profile

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 (189 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

Company staff

Michael B.

Position: Director

Appointed: 15 November 2018

Tor H.

Position: Director

Appointed: 15 November 2018

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-02-292021-02-282022-02-282023-02-28
Balance Sheet
Cash Bank On Hand21 45725 16028 6503 485
Current Assets87 072320 330740 177921 821
Debtors56 441235 7365 0572 307
Net Assets Liabilities -72 157-125 835-104 830
Other Debtors2 8502 8505 0572 307
Property Plant Equipment2 3111 6331 061 
Total Inventories9 17459 434706 470916 029
Other
Accrued Liabilities Deferred Income1 6801 4001 4002 800
Accumulated Depreciation Impairment Property Plant Equipment5771 2551 827 
Amounts Owed By Group Undertakings50 418223 261  
Amounts Owed To Group Undertakings 40 000519 739645 374
Average Number Employees During Period 222
Bank Borrowings Overdrafts 50 00011 08811 088
Creditors130 67150 00033 26333 629
Disposals Decrease In Depreciation Impairment Property Plant Equipment   1 827
Disposals Property Plant Equipment   2 888
Fixed Assets 1 6331 0632
Increase From Depreciation Charge For Year Property Plant Equipment577678572 
Investments Fixed Assets  22
Net Current Assets Liabilities-43 599-23 790-93 635-71 203
Number Shares Issued Fully Paid   1
Other Creditors128 989277 719277 721277 720
Other Investments Other Than Loans  22
Other Taxation Social Security Payable  3 25010 143
Par Value Share   1
Property Plant Equipment Gross Cost2 8882 8882 888 
Recoverable Value-added Tax3 1739 625  
Total Additions Including From Business Combinations Property Plant Equipment2 888   
Total Assets Less Current Liabilities-41 288-22 157-92 572-71 201
Trade Creditors Trade Payables21  

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to February 28, 2023
filed on: 6th, September 2023
Free Download (9 pages)

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