Tmg Mayfair started in year 2013 as Private Limited Company with registration number 08732671. The Tmg Mayfair company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 38 Langham Street. Postal code: W1W 7AR.
The firm has one director. Paul M., appointed on 15 October 2013. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Gary M.. There were no ex secretaries.
| Office Address | 38 Langham Street |
| Town | London |
| Post code | W1W 7AR |
| Country of origin | United Kingdom |
| Registration Number | 08732671 |
| Date of Incorporation | Tue, 15th Oct 2013 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (103 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
| Last confirmation statement dated | Fri, 13th Oct 2023 |
Position: Director
Appointed: 15 October 2013
The list of PSCs who own or control the company consists of 1 name. As BizStats established, there is Paul M. The abovementioned PSC and has 50,01-75% shares.
Paul M.
| Notified on | 1 September 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -5 332 | 28 366 | 30 003 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 373 544 | 173 056 | 168 037 | 130 519 | 115 944 | 151 077 | 151 004 | 150 914 | 146 824 |
| Net Assets Liabilities | 30 003 | 32 809 | 29 511 | 25 440 | 21 367 | 17 277 | 13 187 | ||
| Cash Bank In Hand | 25 568 | 1 047 | 2 107 | ||||||
| Debtors | 172 009 | 165 930 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -5 332 | 28 366 | 30 003 | ||||||
| Stocks Inventory | 347 976 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -5 432 | 28 266 | 29 903 | ||||||
| Shareholder Funds | -5 332 | 28 366 | 30 003 | ||||||
| Other | |||||||||
| Creditors | 138 034 | 97 710 | 86 433 | 125 637 | 129 637 | 133 637 | 133 637 | ||
| Net Current Assets Liabilities | -5 332 | 28 366 | 30 003 | 32 809 | 29 511 | 25 440 | 21 367 | 17 277 | 13 187 |
| Total Assets Less Current Liabilities | -5 332 | 28 366 | 30 003 | 32 809 | 29 511 | 25 440 | 21 367 | 17 277 | 13 187 |
| Creditors Due Within One Year | 378 876 | 144 690 | 138 034 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 13th Oct 2023 filed on: 13th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy