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
  • 1
    Noden, Victoria
    Beauty Therapist born in May 1971
    Individual (1 offspring)
    Officer
    2019-07-31 ~ now
    OF - Director → CIF 0
    Miss Victoria Noden
    Born in May 1971
    Individual (1 offspring)
    Person with significant control
    2019-07-31 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Magnani, Andrew Jonathan
    Director born in September 1966
    Individual (4 offsprings)
    Officer
    2019-07-31 ~ now
    OF - Director → CIF 0
    Mr Andrew Jonathan Magnani
    Born in September 1966
    Individual (4 offsprings)
    Person with significant control
    2019-07-31 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

MAYFLOWER SPA DORKING LTD

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Intangible Assets
186 GBP2023-07-31
373 GBP2022-07-31
Property, Plant & Equipment
13,035 GBP2023-07-31
25,003 GBP2022-07-31
Fixed Assets
13,221 GBP2023-07-31
25,376 GBP2022-07-31
Debtors
34,571 GBP2023-07-31
23,308 GBP2022-07-31
Cash at bank and in hand
7,728 GBP2023-07-31
18,670 GBP2022-07-31
Current Assets
42,299 GBP2023-07-31
41,978 GBP2022-07-31
Net Current Assets/Liabilities
-167,222 GBP2023-07-31
-158,798 GBP2022-07-31
Net Assets/Liabilities
-154,001 GBP2023-07-31
-133,422 GBP2022-07-31
Intangible Assets - Gross Cost
Other than goodwill
934 GBP2023-07-31
934 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
748 GBP2023-07-31
561 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
187 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Other than goodwill
186 GBP2023-07-31
373 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
39,892 GBP2023-07-31
39,892 GBP2022-07-31
Plant and equipment
915 GBP2023-07-31
915 GBP2022-07-31
Furniture and fittings
16,004 GBP2023-07-31
16,004 GBP2022-07-31
Computers
3,031 GBP2023-07-31
3,031 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
59,842 GBP2023-07-31
59,842 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
31,510 GBP2023-07-31
23,532 GBP2022-07-31
Plant and equipment
732 GBP2023-07-31
549 GBP2022-07-31
Furniture and fittings
12,141 GBP2023-07-31
8,940 GBP2022-07-31
Computers
2,424 GBP2023-07-31
1,818 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,807 GBP2023-07-31
34,839 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,978 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
183 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
3,201 GBP2022-08-01 ~ 2023-07-31
Computers
606 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,968 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
8,382 GBP2023-07-31
16,360 GBP2022-07-31
Plant and equipment
183 GBP2023-07-31
366 GBP2022-07-31
Furniture and fittings
3,863 GBP2023-07-31
7,064 GBP2022-07-31
Computers
607 GBP2023-07-31
1,213 GBP2022-07-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
351 GBP2023-07-31
351 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,386 GBP2023-07-31
365 GBP2022-07-31
Other Debtors
Amounts falling due within one year
21,834 GBP2023-07-31
7,592 GBP2022-07-31
Debtors
Amounts falling due within one year
34,571 GBP2023-07-31
8,308 GBP2022-07-31
Other Debtors
Amounts falling due after one year
15,000 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
31,237 GBP2022-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
27,214 GBP2023-07-31
23,183 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,882 GBP2023-07-31
2,082 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
-315 GBP2023-07-31
2,998 GBP2022-07-31
Other Creditors
Amounts falling due within one year
59,501 GBP2023-07-31
24,821 GBP2022-07-31
Loans received from directors
Amounts falling due within one year
113,239 GBP2023-07-31
113,810 GBP2022-07-31
Accrued Liabilities
Amounts falling due within one year
2,645 GBP2022-07-31
Average Number of Employees
82022-08-01 ~ 2023-07-31
82021-08-01 ~ 2022-07-31
  • MAYFLOWER SPA DORKING LTD
    Info
    Registered number 12130715
    C/o Begbies Traynor Innovation Centre Medway, Maidstone Road, Chatham, Kent ME5 9FD
    Private Limited Company incorporated on 2019-07-31 (5 years 11 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-07-30
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.