M & B Health And Tourism Service Ltd in London, N15 5EA

Description

Data updated on: 01-11-2023

Located in 151 West Green Road, London N15 5EA M & B Health And Tourism Service Ltd is a Private Limited Company with 11467771 registration number. This firm appeared on 2018-07-17. The enterprise's principal business activity number is 86900 meaning Other human health activities. M & B Health And Tourism Service Limited filed its latest accounts for the financial year up to 2022-04-30. The business latest confirmation statement was submitted on 2023-07-16.

Mert B. is the company's single managing director, that was formally appointed in 2018 in July.

Mert B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	2 363	405	252	4 448	363
Current Assets	2 363	2 349	2 690	6 706	3 016
Debtors		1 944	2 438	2 258	2 653
Net Assets Liabilities	171	175	-2 627	-4 954	-3 403
Other Debtors		1 944	2 438	2 258	2 653
Property Plant Equipment		505	414	323	265

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		94	185	276	334
Additions Other Than Through Business Combinations Property Plant Equipment		599
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings			3 500	2 941	2 387
Corporation Tax Payable	674	1		1	1
Creditors	1 334	2 679	2 231	9 042	4 297
Increase From Depreciation Charge For Year Property Plant Equipment		94	91	91	58
Net Current Assets Liabilities	1 029	-330	459	-2 336	-1 281
Other Creditors	660	909		6 931	2 060
Other Taxation Social Security Payable		929	1 391	2 110	2 236
Property Plant Equipment Gross Cost		599	599	599	599
Total Assets Less Current Liabilities	1 029	175	873	-2 013	-1 016
Trade Creditors Trade Payables		840	840

Company staff

Mert B.

Role: Director

Appointed: 17 July 2018

Latest update: 12 April 2024

People with significant control

Mert B.

Notified on 17 July 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts
Start Date For Period Covered By Report	2018-07-17
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

M & B Health And Tourism Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mert B.

People with significant control

Mert B.

Accounts Documents

Company filings

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