M2h Hospitality Limited is a private limited company that can be found at Office Gold, Building 3 Chiswick Park, 566 Chiswick High Road, London W4 5YA. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-04-25, this 6-year-old company is run by 2 directors.
Director Huzefa S., appointed on 20 April 2022. Director Mrunal S., appointed on 25 April 2017.
The company is classified as "licensed restaurants" (SIC: 56101).
The last confirmation statement was filed on 2023-04-24 and the due date for the next filing is 2024-05-08. Additionally, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Office Gold, Building 3 Chiswick Park |
| Office Address2 | 566 Chiswick High Road |
| Town | London |
| Post code | W4 5YA |
| Country of origin | United Kingdom |
| Registration Number | 10739752 |
| Date of Incorporation | Tue, 25th Apr 2017 |
| Industry | Licensed restaurants |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (109 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 20 April 2022
Position: Director
Appointed: 25 April 2017
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 700 | 33 616 | 160 440 | 22 683 | 63 193 | |
| Current Assets | 13 959 | 40 276 | 176 756 | 54 724 | 57 652 | 107 671 |
| Debtors | 2 606 | 9 516 | 671 | 10 725 | ||
| Net Assets Liabilities | 68 674 | 47 697 | 146 127 | 128 064 | 111 472 | 220 832 |
| Property Plant Equipment | 26 137 | 20 011 | 15 008 | 11 256 | 87 597 | 97 228 |
| Total Inventories | 2 259 | 4 054 | 6 800 | 14 350 | 35 255 | |
| Other | ||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | |
| Accumulated Amortisation Impairment Intangible Assets | 3 348 | 9 601 | 15 621 | 26 773 | 31 886 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 863 | 9 989 | 14 992 | 18 744 | 24 864 | 47 908 |
| Additions Other Than Through Business Combinations Intangible Assets | 130 000 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 30 000 | 78 390 | 32 675 | |||
| Average Number Employees During Period | 6 | 6 | 6 | 13 | 31 | |
| Creditors | 58 646 | 30 895 | 35 813 | 39 135 | 19 732 | 138 395 |
| Fixed Assets | 152 789 | 140 410 | 129 387 | 119 916 | 190 824 | 195 342 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 348 | 6 020 | 5 113 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 863 | 5 003 | 6 120 | 23 044 | ||
| Intangible Assets | 126 652 | 120 399 | 114 379 | 103 227 | 98 114 | |
| Intangible Assets Gross Cost | 130 000 | 130 000 | 130 000 | 130 000 | 130 000 | |
| Net Current Assets Liabilities | -44 686 | 9 381 | 140 943 | 15 589 | 37 920 | 30 724 |
| Number Shares Allotted | 2 | 2 | 2 | |||
| Number Shares Authorised | 2 | 2 | 2 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 30 000 | 30 000 | 30 000 | 34 071 | 112 461 | 145 136 |
| Provisions For Liabilities Balance Sheet Subtotal | 348 | 466 | 1 899 | 1 733 | 1 298 | 20 549 |
| Total Assets Less Current Liabilities | 108 103 | 149 791 | 270 330 | 135 505 | 228 744 | 164 618 |
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On Wednesday 20th September 2023 director's details were changed filed on: 20th, September 2023 |
officers | Free Download (2 pages) |
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