MAYFAIR CARPET GALLERY LIMITED
Period: 1981-04-22 ~ now
Company number: 01557189
Registered name MAYFAIR CARPET GALLERY LIMITED - now
Standard Industrial Classification 47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
46470 - Wholesale Of Furniture, Carpets And Lighting Equipment
Brief company account Property, Plant & Equipment 1,581,136 GBP 2025-06-30
1,620,842 GBP 2024-06-30
Investment Property 8,040,000 GBP 2025-06-30
7,658,542 GBP 2024-06-30
Fixed Assets 9,621,136 GBP 2025-06-30
9,279,384 GBP 2024-06-30
Total Inventories 97,860 GBP 2025-06-30
73,401 GBP 2024-06-30
Debtors 48,245 GBP 2025-06-30
37,014 GBP 2024-06-30
Cash at bank and in hand 33,038 GBP 2025-06-30
62,337 GBP 2024-06-30
Current Assets 179,143 GBP 2025-06-30
172,752 GBP 2024-06-30
Creditors Current
2,938,260 GBP 2025-06-30
3,194,503 GBP 2024-06-30
Net Current Assets/Liabilities -2,759,117 GBP 2025-06-30
-3,021,751 GBP 2024-06-30
Total Assets Less Current Liabilities 6,862,019 GBP 2025-06-30
6,257,633 GBP 2024-06-30
Creditors Non-current
-292,097 GBP 2025-06-30
-134,998 GBP 2024-06-30
Net Assets/Liabilities 6,226,711 GBP 2025-06-30
5,934,271 GBP 2024-06-30
Equity Called up share capital
10,000 GBP 2025-06-30
10,000 GBP 2024-06-30
Retained earnings (accumulated losses)
6,216,711 GBP 2025-06-30
5,924,271 GBP 2024-06-30
Equity 6,226,711 GBP 2025-06-30
5,934,271 GBP 2024-06-30
Average Number of Employees 3 2024-07-01 ~ 2025-06-30
6 2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost Land and buildings
1,974,950 GBP 2024-06-30
Furniture and fittings
30,429 GBP 2024-06-30
Computers
1,422 GBP 2024-06-30
Property, Plant & Equipment - Gross Cost 2,006,801 GBP 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
394,990 GBP 2025-06-30
355,491 GBP 2024-06-30
Furniture and fittings
29,254 GBP 2025-06-30
29,047 GBP 2024-06-30
Computers
1,421 GBP 2025-06-30
1,421 GBP 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 425,665 GBP 2025-06-30
385,959 GBP 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
39,499 GBP 2024-07-01 ~ 2025-06-30
Furniture and fittings
207 GBP 2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 39,706 GBP 2024-07-01 ~ 2025-06-30
Property, Plant & Equipment Land and buildings
1,579,960 GBP 2025-06-30
1,619,459 GBP 2024-06-30
Furniture and fittings
1,175 GBP 2025-06-30
1,382 GBP 2024-06-30
Computers
1 GBP 2025-06-30
1 GBP 2024-06-30
Investment Property - Fair Value Model 8,040,000 GBP 2025-06-30
7,658,542 GBP 2024-06-30
Trade Debtors/Trade Receivables Current
3,865 GBP 2025-06-30
Other Debtors Current
7,194 GBP 2024-06-30
Prepayments/Accrued Income Current
12,233 GBP 2025-06-30
1,723 GBP 2024-06-30
Debtors Current, Amounts falling due within one year
48,245 GBP 2025-06-30
Amounts falling due within one year, Current
37,014 GBP 2024-06-30
Bank Borrowings/Overdrafts Current
20,776 GBP 2025-06-30
77,408 GBP 2024-06-30
Other Remaining Borrowings Current
2,630,385 GBP 2025-06-30
2,914,427 GBP 2024-06-30
Trade Creditors/Trade Payables Current
30,916 GBP 2025-06-30
2,007 GBP 2024-06-30
Corporation Tax Payable Current
126,988 GBP 2025-06-30
107,471 GBP 2024-06-30
Other Taxation & Social Security Payable Current
2,804 GBP 2025-06-30
488 GBP 2024-06-30
Other Creditors Current
10,451 GBP 2025-06-30
5,121 GBP 2024-06-30
Accrued Liabilities Current
8,400 GBP 2025-06-30
7,700 GBP 2024-06-30
Bank Borrowings Secured
20,776 GBP 2025-06-30
77,408 GBP 2024-06-30
MAYFAIR CARPET GALLERY LIMITED Info Registered number 01557189 First Floor, 87 Kenton Road, Harrow HA3 0AH
PRIVATE LIMITED COMPANY incorporated on 1981-04-22 (45 years). The status of the company number is Active .
The last date of confirmation statement was made at 2025-12-23
CIF 0