The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
parent relation
Company in focus

MAYFAIR HOTELS & LEISURE LTD

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
656,399 GBP2023-08-31
693,470 GBP2022-08-31
Fixed Assets
656,399 GBP2023-08-31
693,470 GBP2022-08-31
Total Inventories
1,914 GBP2022-08-31
Debtors
170,696 GBP2023-08-31
266,442 GBP2022-08-31
Cash at bank and in hand
199,781 GBP2023-08-31
784,148 GBP2022-08-31
Current Assets
370,477 GBP2023-08-31
1,052,504 GBP2022-08-31
Net Current Assets/Liabilities
-923,464 GBP2023-08-31
-928,962 GBP2022-08-31
Total Assets Less Current Liabilities
-267,065 GBP2023-08-31
-235,492 GBP2022-08-31
Net Assets/Liabilities
-267,065 GBP2023-08-31
-235,492 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
-267,165 GBP2023-08-31
-235,592 GBP2022-08-31
Average Number of Employees
32022-09-01 ~ 2023-08-31
32021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
290,000 GBP2023-08-31
290,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
290,000 GBP2023-08-31
290,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
786,254 GBP2023-08-31
786,254 GBP2022-08-31
Furniture and fittings
88,309 GBP2023-08-31
88,309 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
874,563 GBP2023-08-31
874,563 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
142,955 GBP2023-08-31
119,130 GBP2022-08-31
Furniture and fittings
75,209 GBP2023-08-31
61,963 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
218,164 GBP2023-08-31
181,093 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
23,825 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
13,246 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,071 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
643,299 GBP2023-08-31
667,124 GBP2022-08-31
Furniture and fittings
13,100 GBP2023-08-31
26,346 GBP2022-08-31
Finished Goods
1,914 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
-539 GBP2023-08-31
Prepayments/Accrued Income
Current
24,962 GBP2023-08-31
30,670 GBP2022-08-31
Other Debtors
Current
146,273 GBP2023-08-31
235,772 GBP2022-08-31
Trade Creditors/Trade Payables
Current
33,317 GBP2023-08-31
44,161 GBP2022-08-31
Corporation Tax Payable
Current
1,290 GBP2023-08-31
10,917 GBP2022-08-31
Other Taxation & Social Security Payable
Current
565 GBP2022-08-31
Amount of value-added tax that is payable
Current
26,440 GBP2023-08-31
24,216 GBP2022-08-31
Other Creditors
Current
591,281 GBP2023-08-31
1,191,280 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
641,351 GBP2023-08-31
710,065 GBP2022-08-31
Amounts owed to directors
Current
262 GBP2023-08-31
262 GBP2022-08-31

  • MAYFAIR HOTELS & LEISURE LTD
    Info
    Registered number 10894100
    27 Eastcliff Eastovercliff, Bournmouth BH1 3AF
    Private Limited Company incorporated on 2017-08-01 (7 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-27
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.