Mayfair Office Limited
Management of real estate on a fee or contract basis · Hoddesdon
ActiveUnited KingdomIncorporated 1995Private Limited Company
Financial position
Accounts to 2024-12-31 · GBP · Company accounts
Net assets
£152,361
Cash
£105,645
Turnover
—
Profit / loss
—
Current assets
£277,936
Creditors < 1 year
—
Equity
£152,361
Average employees
0.05
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-12-3112 months · Company | 2023-12-3112 months · Company | 2022-12-3112 months | 2021-12-3116 months | 2020-08-3112 months | 2019-08-3112 months | 2018-08-31 | 2017-08-31 | 2016-08-31 | 2015-08-31 | 2014-08-31 | 2013-08-31 | 2012-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £152,361 | £266,124 | — | — | — | — | — | — | — | — | — | — | — |
| Equity | £152,361 | £266,124 | £324,192 | £341,474 | £274,771 | £193,446 | £167,663 | £129,404 | — | £96,903 | £134,395 | £141,097 | £132,302 |
| Assets | |||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | — | — | £5,775 |
| Property, plant & equipment | £25,381 | £1,639 | £7,564 | £9,566 | £11,892 | £16,069 | £21,233 | £6,846 | £8,611 | £18,633 | £26,074 | £35,480 | £5,724 |
| Current assets | £277,936 | £326,080 | £380,948 | £400,930 | £325,527 | £284,965 | £271,433 | £244,255 | — | £180,625 | £226,772 | £201,529 | £212,458 |
| Cash at bank | £105,645 | £278,415 | £298,362 | £372,181 | £279,079 | £246,718 | £237,279 | £208,344 | £163,560 | £128,182 | £173,835 | £152,671 | £169,060 |
| Debtors | £172,291 | £47,665 | £82,586 | £28,749 | £46,448 | £38,247 | £34,154 | £35,911 | £38,260 | £52,443 | £52,937 | £48,858 | £43,398 |
| Liabilities | |||||||||||||
| Creditors within one year | — | — | £64,320 | £69,022 | £62,648 | — | — | — | — | £102,355 | £118,451 | £94,378 | £85,931 |
| Provisions | — | — | — | — | — | — | — | — | — | — | — | £1,534 | £0 |
| Net current assets | £126,980 | £264,485 | £316,628 | £331,908 | £262,879 | £177,377 | £146,430 | £122,558 | — | £78,270 | £108,321 | £107,151 | £126,527 |
| Assets less current liabilities | £152,361 | £266,124 | £324,192 | £341,474 | £274,771 | £193,446 | £167,663 | £129,404 | — | £96,903 | £134,395 | £142,631 | £132,302 |
| People & pay | |||||||||||||
| Average employees | 0.05 | 0.05 | 5 | 4 | 4 | 4 | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 1 satisfied / released
Unknown · created 2003-05-30 · satisfied 2022-01-07
£7,500 DUE OR TO BECOME DUE FROM THE COM PANY TO THE CHARGEE
Satisfied