Company Overview
Cyber Security Mayfair Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 08 March 2017, so this is a well established company. Cyber Security Mayfair Limited has been in business for 9 years. The accounts status is dormant and the accounts are next due on Thursday 31 December 2026.
Registered Address

71-75 Shelton Street, London, Greater London, WC2H 9JQ
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Companies House Data
Company NameCYBER SECURITY MAYFAIR LIMITED
Company Number10660281
Registered Office Address71-75 Shelton Street
 WC2H 9JQ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date08/03/2017
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryDORMANT
Returns Next Due Date05/04/2018
Directors & Members
Jade Carnin - Director
(Dutch, 31 years old, born June 1995)
Appointed 03 April 2020
 Active
Nathalie Van 'S-Gravenhage - Director
(Dutch, 53 years old, born October 1973)
Appointed 08 March 2017
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Jade Carnin
No companies found
Nathalie Van 'S-Gravenhage
MATCHING MARKETING & COMMUNICATIONS LIMITED
MATCHING THE TALENT LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2021 31-Mar-2020
Balance Sheet
Fixed Assets 0 0 0
Current Assets 11,679 11,679 7,783
Creditors Due Within One Year 31,597 31,597 6,879
Working Cap -19,918 -19,918 904
Total Assets Less Current Liabilities -19,918 -19,918 904
Long-term Liabilities 999 999 1,000
Net Assets -20,917 -20,917 -96
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -20,917 -20,917 -96
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2021 31-Mar-2020
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors 100.0% 100.0% 99.7%
Cash Bank In Hand - - 0.3%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 270.5% 270.5% 88.4%
Net Current Assets Liabilities -170.5% -170.5% 11.6%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds -179.1% -179.1% -1.2%
Capital Employed - - -
Total Assets Less Current Liabilities -170.5% -170.5% 11.6%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2021 31-Mar-2020
Liquidity Ratio 0.4 0.4 1.1
Solvency Ratio 0.4 0.4 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2021 31-Mar-2020
Assets 11,679 11,679 7,783
Debt 32,596 32,596 7,879
Net Assets/Debt -20,917 -20,917 -96
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 10 June 2025 with updates
Registered office address changed from 1 Mayfair Place London W1J 8AJ England to 71-75 Shelton Street London Greater London WC2H 9JQ on 20 December 2024
Confirmation statement made on 10 June 2024 with updates
Confirmation statement made on 10 June 2023 with updates
Confirmation statement made on 10 June 2022 with updates
Director's details changed for Ms Nathalie Ra Van 'S-Gravenhage on 10 March 2022
Director's details changed for Ms Nathalie Rita Andre Jansen on 10 March 2022
Withdrawal of the Persons' with significant control register information from the public register
Confirmation statement made on 10 June 2021 with no updates
Registered office address changed from 95 Mortimer Street London City of London W1W 7st to 1 Mayfair Place London W1J 8AJ on 6 April 2021
Confirmation statement made on 2 July 2020 with no updates
Appointment of Miss Jade Carnin as a director on 3 April 2020
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 2 July 2019 with no updates
Registered office address changed from 95 Mortimer Street London City of London W1W 7SH to 95 Mortimer Street London City of London W1W 7st on 13 June 2019
Compulsory strike-off action has been discontinued
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