M & B Health And Tourism Service Ltd is a private limited company registered at 151 West Green Road, London N15 5EA. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-07-17, this 5-year-old company is run by 1 director.
Director Mert B., appointed on 17 July 2018.
The company is officially categorised as "other human health activities" (SIC: 86900).
The last confirmation statement was sent on 2023-07-16 and the date for the subsequent filing is 2024-07-30. Furthermore, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 151 West Green Road |
| Town | London |
| Post code | N15 5EA |
| Country of origin | United Kingdom |
| Registration Number | 11467771 |
| Date of Incorporation | Tue, 17th Jul 2018 |
| Industry | Other human health activities |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (90 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
| Last confirmation statement dated | Sun, 16th Jul 2023 |
Position: Director
Appointed: 17 July 2018
The register of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Mert B. This PSC and has 75,01-100% shares.
Mert B.
| Notified on | 17 July 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| 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 | |||||
| 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 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 27th, January 2024 |
accounts | Free Download (6 pages) |
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