Esdent Health Tourism Ltd in London, N15 3JH

Description

Data updated on: 01-11-2023

Esdent Health Tourism is a firm situated at N15 3JH London at 434 St. Ann's Road. This company has been operating since 2017 and is registered as reg. no. 10826552. This company has been actively competing on the British market for 7 years now and the last known status is active. This enterprise's SIC code is 86900 which means Other human health activities. 2022-06-30 is the last time the company accounts were filed.

In this company, all of director's assignments have so far been executed by Mert K. who was appointed in 2017.

Mert K. is the individual who controls this firm, 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	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	4 829	8 156	24 564	930	1 846	8 832
Current Assets	4 990	8 156	28 409	20 208	11 618	16 566
Debtors	161		3 845	19 278	9 772	7 734
Net Assets Liabilities	1 648	2 790	1 462	3 670	1 240	1 582
Property Plant Equipment	1 261	1 000	1 298	897	496	95

Other Financial Data
Accrued Liabilities		800	800	800	800	1 600
Accumulated Depreciation Impairment Property Plant Equipment	43	304	705	1 106	1 507	1 908
Additions Other Than Through Business Combinations Property Plant Equipment	1 304		699
Average Number Employees During Period		1	1	1	1	1
Bank Borrowings			23 750	23 750	21 776	19 089
Creditors	4 603	6 366	4 495	10 018	5 431	12 323
Deferred Income		4 000
Fixed Assets			1 298	17 230	16 829	16 428
Increase From Depreciation Charge For Year Property Plant Equipment	43	261	401	401	401	401
Investments Fixed Assets				16 333	16 333	16 333
Loans From Directors	4 354	479		1 313	1 267	204
Net Current Assets Liabilities	387	1 790	23 914	10 190	6 187	4 243
Other Creditors			676	1 000		1 695
Other Investments Other Than Loans				16 333	16 333	16 333
Prepayments	161					78
Property Plant Equipment Gross Cost	1 304	1 304	2 003	2 003	2 003	2 003
Taxation Social Security Payable	91	950	2 219	5 420	2 892	8 383
Total Assets Less Current Liabilities		2 790	25 212	27 420	23 016	20 671
Trade Creditors Trade Payables	158	137	800	1 485	472	441
Trade Debtors Trade Receivables			3 845	19 278	9 772	7 656

Company staff

Mert K.

Role: Director

Appointed: 20 June 2017

Latest update: 3 February 2024

People with significant control

Mert K.

Notified on 20 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-20
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Esdent Health Tourism Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mert K.

People with significant control

Mert K.

Accounts Documents

Company filings

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