M & B Hospitality Ltd is a private limited company registered at Carpenter Court 1 Maple Road, Bramhall, Stockport SK7 2DH. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-02-14, this 5-year-old company is run by 2 directors.
Director Johanna B., appointed on 28 September 2020. Director Kate M., appointed on 14 February 2019.
The company is categorised as "unlicensed restaurants and cafes" (SIC: 56102).
The last confirmation statement was filed on 2023-02-13 and the date for the following filing is 2024-02-27. Moreover, the accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
| Office Address | Carpenter Court 1 Maple Road |
| Office Address2 | Bramhall |
| Town | Stockport |
| Post code | SK7 2DH |
| Country of origin | United Kingdom |
| Registration Number | 11827316 |
| Date of Incorporation | Thu, 14th Feb 2019 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 28th February |
| Company age | 5 years old |
| Account next due date | Sat, 30th Nov 2024 (224 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
| Last confirmation statement dated | Mon, 13th Feb 2023 |
Position: Director
Appointed: 28 September 2020
Position: Director
Appointed: 14 February 2019
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Johanna B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Kate M. This PSC owns 25-50% shares and has 25-50% voting rights.
Johanna B.
| Notified on | 28 September 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kate M.
| Notified on | 14 February 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 574 | 30 422 | 21 224 | 1 295 |
| Current Assets | 3 237 | 36 934 | 25 917 | 11 628 |
| Debtors | 1 663 | 6 512 | 693 | 10 333 |
| Net Assets Liabilities | -684 | -6 307 | -105 348 | -114 346 |
| Property Plant Equipment | 241 | 13 582 | 10 968 | |
| Total Inventories | 4 000 | |||
| Other | ||||
| Version Production Software | 2 021 | |||
| Accrued Liabilities | 2 441 | 2 055 | ||
| Accumulated Amortisation Impairment Intangible Assets | 117 | 586 | 1 055 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 80 | 4 634 | 9 835 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 321 | 17 895 | 2 587 | |
| Average Number Employees During Period | 2 | 11 | 2 | |
| Bank Borrowings | 10 175 | 9 013 | 7 638 | |
| Bank Borrowings Overdrafts | 825 | 1 114 | 1 367 | |
| Creditors | 3 921 | 40 225 | 142 283 | 135 284 |
| Fixed Assets | 7 159 | 20 031 | 16 948 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 25 169 | 12 936 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 117 | 469 | 469 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 80 | 4 554 | 5 201 | |
| Intangible Assets | 6 918 | 6 449 | 5 980 | |
| Intangible Assets Gross Cost | 7 035 | 7 035 | 7 035 | |
| Loans From Directors | 3 300 | 39 400 | 49 400 | 23 900 |
| Net Current Assets Liabilities | -684 | -3 291 | -116 366 | -123 656 |
| Other Creditors | 50 | 59 736 | 65 374 | |
| Prepayments Accrued Income | 4 177 | 10 333 | ||
| Property Plant Equipment Gross Cost | 321 | 18 216 | 20 803 | |
| Recoverable Value-added Tax | 2 335 | 693 | ||
| Taxation Social Security Payable | 571 | 1 701 | ||
| Total Additions Including From Business Combinations Intangible Assets | 7 035 | |||
| Total Assets Less Current Liabilities | -684 | 3 868 | -96 335 | -106 708 |
| Trade Creditors Trade Payables | 27 891 | 40 798 | ||
| Trade Debtors Trade Receivables | 1 663 | |||
| Value-added Tax Payable | 1 790 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On Wed, 31st Jan 2024 director's details were changed filed on: 2nd, March 2024 |
officers | Free Download (2 pages) |
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