MENA HOSPITALITY & LEISURE LTD
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
70229 - Management Consultancy Activities Other Than Financial Management
79110 - Travel Agency Activities
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment
1,696 GBP2022-11-30
133 GBP2021-11-30
Debtors
1,073 GBP2022-11-30
1,555 GBP2021-11-30
Cash at bank and in hand
37,632 GBP2022-11-30
45,335 GBP2021-11-30
Current Assets
38,705 GBP2022-11-30
46,890 GBP2021-11-30
Creditors
Current
23,589 GBP2022-11-30
23,736 GBP2021-11-30
Net Current Assets/Liabilities
15,116 GBP2022-11-30
23,154 GBP2021-11-30
Total Assets Less Current Liabilities
16,812 GBP2022-11-30
23,287 GBP2021-11-30
Creditors
Non-current
-16,338 GBP2022-11-30
-20,000 GBP2021-11-30
Net Assets/Liabilities
152 GBP2022-11-30
3,262 GBP2021-11-30
Equity
Called up share capital
100 GBP2022-11-30
100 GBP2021-11-30
Retained earnings (accumulated losses)
52 GBP2022-11-30
3,162 GBP2021-11-30
Equity
152 GBP2022-11-30
3,262 GBP2021-11-30
Average Number of Employees
22021-12-01 ~ 2022-11-30
22020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,128 GBP2022-11-30
1,000 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,432 GBP2022-11-30
867 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
565 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Plant and equipment
1,696 GBP2022-11-30
133 GBP2021-11-30
Other Debtors
Amounts falling due within one year, Current
1,073 GBP2022-11-30
1,555 GBP2021-11-30
Bank Borrowings/Overdrafts
Current
1,998 GBP2022-11-30
Other Taxation & Social Security Payable
Current
12,692 GBP2022-11-30
10,792 GBP2021-11-30
Other Creditors
Current
8,899 GBP2022-11-30
12,944 GBP2021-11-30
Bank Borrowings/Overdrafts
Non-current
16,338 GBP2022-11-30
20,000 GBP2021-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
29,890 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-33,000 GBP2021-12-01 ~ 2022-11-30
MENA HOSPITALITY & LEISURE LTD
InfoRegistered number 09317449
71-75 Shelton Street, London WC2H 9JQ
Private Limited Company incorporated on 2014-11-18 (10 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-19
CIF 0