Ma-na Hospitality Ltd is a private limited company located at 14 David Mews, London W1U 6EQ. Incorporated on 2019-06-07, this 4-year-old company is run by 1 director.
Director Markus T., appointed on 07 June 2019.
The company is categorised as "management consultancy activities other than financial management" (SIC code: 70229), "licensed restaurants" (SIC: 56101).
The latest confirmation statement was filed on 2023-06-06 and the date for the subsequent filing is 2024-06-20. Furthermore, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 14 David Mews |
Town | London |
Post code | W1U 6EQ |
Country of origin | United Kingdom |
Registration Number | 12038086 |
Date of Incorporation | Fri, 7th Jun 2019 |
Industry | Management consultancy activities other than financial management |
Industry | Licensed restaurants |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (146 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
Last confirmation statement dated | Tue, 6th Jun 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Markus T. This PSC and has 75,01-100% shares.
Markus T.
Notified on | 7 June 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 44 530 | 26 033 | 20 709 | |
Net Assets Liabilities | -15 781 | -24 163 | -38 202 | -38 826 |
Other | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 50 000 | 33 333 | 28 333 | |
Creditors | 15 781 | 50 000 | 33 333 | 28 333 |
Net Current Assets Liabilities | -15 781 | 25 837 | -4 869 | -10 493 |
Other Creditors | 15 781 | 18 693 | 20 880 | 21 180 |
Other Taxation Social Security Payable | 22 | 22 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 29th, September 2023 |
accounts | Free Download (7 pages) |
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