{ "company_number": "10894100", "name": "Mayfair Hotels & Leisure Ltd", "url": "/company/10894100", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2017-08-01", "dissolved_on": null, "sic_codes": [ { "code": "55100", "description": "Hotels and similar accommodation", "section": "I", "section_name": "Accommodation and food service activities", "url": "/sic/55100" } ], "registered_address": { "id": 2192289, "url": "/address/2192289", "line1": "27 EASTCLIFF", "line2": "EASTOVERCLIFF", "post_town": "BOURNMOUTH", "county": "", "country": "UNITED KINGDOM", "postcode": "BH1 3AF" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/10894100", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-05-31", "last_made_up": "2025-08-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/10894100/accounts/2025-08-31", "pdf_url": "/company/10894100/accounts/2025-08-31.pdf", "made_up_date": "2025-08-31", "period_start": "2025-08-31", "period_end": "2025-08-31", "entity_name": "Mayfair Hotels & Leisure Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "597628.00", "debtors": "-3828.00", "cash_bank_in_hand": "28522.00", "current_assets": "24694.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-912344.00", "total_assets_less_current_liabilities": "-314716.00", "net_assets_liabilities": "-314716.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-314816.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2026.zip" }, { "url": "/company/10894100/accounts/2024-08-31", "pdf_url": "/company/10894100/accounts/2024-08-31.pdf", "made_up_date": "2024-08-31", "period_start": "2024-08-31", "period_end": "2024-08-31", "entity_name": "Mayfair Hotels & Leisure Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "623077.00", "debtors": "526428.00", "cash_bank_in_hand": "9468.00", "current_assets": "535896.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-920424.00", "total_assets_less_current_liabilities": "-297347.00", "net_assets_liabilities": "-297347.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-297447.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2025.zip" }, { "url": "/company/10894100/accounts/2023-08-31", "pdf_url": "/company/10894100/accounts/2023-08-31.pdf", "made_up_date": "2023-08-31", "period_start": "2023-08-31", "period_end": "2023-08-31", "entity_name": "Mayfair Hotels & Leisure Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "656399.00", "debtors": "170696.00", "cash_bank_in_hand": "199781.00", "current_assets": "370477.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-923464.00", "total_assets_less_current_liabilities": "-267065.00", "net_assets_liabilities": "-267065.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-267165.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2024.zip" }, { "url": "/company/10894100/accounts/2022-08-31", "pdf_url": "/company/10894100/accounts/2022-08-31.pdf", "made_up_date": "2022-08-31", "period_start": "2022-08-31", "period_end": "2022-08-31", "entity_name": "Mayfair Hotels & Leisure Ltd", "dormant": false, "average_employees": "24.00", "tangible_fixed_assets": "693470.00", "debtors": "266442.00", "cash_bank_in_hand": "784148.00", "current_assets": "1052504.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-928962.00", "total_assets_less_current_liabilities": "-235492.00", "net_assets_liabilities": "-235492.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-235592.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2023.zip" }, { "url": "/company/10894100/accounts/2021-08-31", "pdf_url": "/company/10894100/accounts/2021-08-31.pdf", "made_up_date": "2021-08-31", "period_start": "2021-08-31", "period_end": "2021-08-31", "entity_name": "Mayfair Hotels & Leisure Ltd", "dormant": false, "average_employees": "30.00", "tangible_fixed_assets": "785056.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "322092.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-718586.00", "total_assets_less_current_liabilities": "66470.00", "net_assets_liabilities": "-190445.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-190445.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2022.zip" }, { "url": "/company/10894100/accounts/2020-08-31", "pdf_url": "/company/10894100/accounts/2020-08-31.pdf", "made_up_date": "2020-08-31", "period_start": "2020-08-31", "period_end": "2020-08-31", "entity_name": "Mayfair Hotels & Leisure Ltd", "dormant": false, "average_employees": "33.00", "tangible_fixed_assets": "877261.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "126112.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-921286.00", "total_assets_less_current_liabilities": "-44025.00", "net_assets_liabilities": "-139060.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-139060.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2021.zip" }, { "url": "/company/10894100/accounts/2019-08-31", "pdf_url": "/company/10894100/accounts/2019-08-31.pdf", "made_up_date": "2019-08-31", "period_start": "2019-08-31", "period_end": "2019-08-31", "entity_name": "Mayfair Hotels & Leisure Ltd", "dormant": false, "average_employees": "30.00", "tangible_fixed_assets": "971045.00", "debtors": "279675.00", "cash_bank_in_hand": "150045.00", "current_assets": "432259.00", "creditors_due_within_one_year": "288098.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "144161.00", "total_assets_less_current_liabilities": "1115206.00", "net_assets_liabilities": "-76074.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-76174.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2020.zip" }, { "url": "/company/10894100/accounts/2018-08-31", "pdf_url": "/company/10894100/accounts/2018-08-31.pdf", "made_up_date": "2018-08-31", "period_start": "2018-08-31", "period_end": "2018-08-31", "entity_name": "Mayfair Hotels & Leisure Ltd", "dormant": false, "average_employees": "30.00", "tangible_fixed_assets": "1060522.00", "debtors": "48195.00", "cash_bank_in_hand": "350580.00", "current_assets": "401592.00", "creditors_due_within_one_year": "323111.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "78481.00", "total_assets_less_current_liabilities": "1139003.00", "net_assets_liabilities": "-53181.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-53281.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2019.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/10894100/filing-history" }, "confirmation_statement": { "next_due": "2026-08-10", "last_made_up": "2025-07-27" }, "officers": [], "psc": [ { "name": "Sheikh Ali Abdulla Qassim Faisal Al Thani", "kind": "individual-person-with-significant-control", "person_url": "/person/219645", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2017-08-01", "ceased_on": null, "nationality": "Qatari", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:54:55.161384+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }