Dr Mayoni Limited in London, SE23 1DZ

Description

Data updated on: 01-11-2023

2016 is the year of the establishment of Dr Mayoni Limited, a firm registered at 43 Honor Oak Park, , London. This means it's been 8 years Dr Mayoni has been on the local market, as it was established on 2016/08/16. The company's registration number is 10332053 and the company post code is SE23 1DZ. The enterprise's registered with SIC code 86900: Other human health activities. 2022-08-31 is the last time when the company accounts were reported.

At present, this company has just one director: Lankika B., who was arranged to perform management duties in August 2016. Additionally, the director's duties are often helped with by a secretary - Daniel B., who joined the company on 2016/08/16.

Lankika B. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand			122 188	54 532	20 229
Current Assets	14 331	28 559	175 100	274 340	52 512
Debtors			41 412	208 308	29 672
Net Assets Liabilities	-31 414	-5 401	10 949	-8 894	-26 814
Other Debtors			41 412	208 308	29 672
Property Plant Equipment			25 931	12 312	26 884
Total Inventories			11 500	11 500

Other Financial Data
Description Principal Activities				86 900
Accrued Liabilities Not Expressed Within Creditors Subtotal	-7 931	-4 993
Accumulated Amortisation Impairment Intangible Assets			16 983	22 765	29 803
Accumulated Depreciation Impairment Property Plant Equipment			32 067	42 299	56 590
Average Number Employees During Period	6	6	6	6	6
Bank Borrowings Overdrafts				19 000	52 250
Creditors	18 519	13 744	107 012	239 357	52 250
Fixed Assets	98 312	84 317	49 023	35 622	43 156
Increase From Amortisation Charge For Year Intangible Assets				5 782	7 038
Increase From Depreciation Charge For Year Property Plant Equipment				18 324	14 291
Intangible Assets			23 092	23 310	16 272
Intangible Assets Gross Cost			40 075	46 075
Net Current Assets Liabilities	-103 276	-70 981	68 088	34 983	-19 761
Other Creditors			22 806	68 056	2 409
Other Taxation Social Security Payable				56 614	6 718
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	3 436	1 491
Property Plant Equipment Gross Cost			57 998	54 611	83 474
Provisions For Liabilities Balance Sheet Subtotal				2 178	-2 041
Taxation Social Security Payable			19 648	54 679
Total Additions Including From Business Combinations Intangible Assets				6 000
Total Additions Including From Business Combinations Property Plant Equipment				4 705	28 863
Total Assets Less Current Liabilities	-4 964	13 336	117 111	70 604	23 395
Trade Creditors Trade Payables			64 558	97 622	44 146
Useful Life Property Plant Equipment Years				5

Company staff

Daniel B.

Role: Secretary

Appointed: 16 August 2016

Latest update: 6 April 2024

Lankika B.

Role: Director

Appointed: 16 August 2016

Latest update: 6 April 2024

People with significant control

Lankika B.

Notified on 16 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-16
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
End Date For Period Covered By Report	2018-08-31

Dr Mayoni Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel B.

Lankika B.

People with significant control

Lankika B.

Accounts Documents

Company filings

Filing category

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