Able Journeys Ltd in Reading, RG1 1NH

Description

Data updated on: 01-11-2023

2012 is the year of the founding of Able Journeys Ltd, a company that is situated at 1st Floor, The Pinnacle Building,, 20 Tudor Road in Reading. This means it's been twelve years Able Journeys has prospered in the business, as the company was founded on 2012-04-13. The Companies House Reg No. is 08030301 and its postal code is RG1 1NH. This company's Standard Industrial Classification Code is 79110: Travel agency activities. Able Journeys Limited filed its latest accounts for the financial year up to 2022-04-30. The business most recent annual confirmation statement was submitted on 2023-04-13.

For the limited company, a variety of director's obligations have so far been fulfilled by Tajinder C. who was appointed twelve years ago.

Tajinder C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 321	-27 098	-47 536	-58 547

Balance Sheet
Cash Bank On Hand				1 599	1 416	64
Current Assets	1 749	15 513	10 574	6 379	6 196	64	38	111	19 215	26 442	13 993
Debtors	100	100	4 780	4 780	4 780
Net Assets Liabilities				-58 547	-50 263	-40 717	-32 887	-9 144	-6 272	4 282	8 880
Other Debtors				4 780	4 780
Property Plant Equipment				2 409	2 277	2 233
Cash Bank In Hand	1 649	15 413	5 794	1 599
Net Assets Liabilities Including Pension Asset Liability	-7 321	-27 098	-47 536	-58 547
Tangible Fixed Assets	735	1 114	2 834	2 409

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-7 421	-27 198	-47 636	-58 647
Shareholder Funds	-7 321	-27 098	-47 536	-58 547

Other Financial Data
Version Production Software									2 021
Accrued Liabilities				1 250	1 850
Accrued Liabilities Not Expressed Within Creditors Subtotal											500
Accumulated Depreciation Impairment Property Plant Equipment				1 501	1 903	2 297
Additions Other Than Through Business Combinations Property Plant Equipment					270	350
Average Number Employees During Period						1	1	1	1	1	1
Creditors				4 518	1 413	43 014	34 823	13 519	300	3 143	-2 735
Fixed Assets	735	1 114	2 834	2 409		2 233	1 898	2 036	1 629	5 222	4 177
Increase From Depreciation Charge For Year Property Plant Equipment					402	394
Net Current Assets Liabilities	-8 056	-28 212	7 130	1 861	4 783	-42 950	-34 785	-11 180	21 143	23 299	16 728
Nominal Value Allotted Share Capital				100	100	100
Number Shares Allotted		100	100		100	100
Other Creditors				62 817	57 323	43 014
Par Value Share		1	1		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								2 228	2 228
Property Plant Equipment Gross Cost				3 910	4 180	4 530
Taxation Social Security Payable				3 268	-437
Total Assets Less Current Liabilities	-7 321	15 627	9 964	4 270	7 060	-40 717	-32 887	-9 144	7 620	28 521	20 905
Creditors Due After One Year		42 725	57 500	62 817
Creditors Due Within One Year	9 805	43 725	3 444	4 518
Other Debtors Due After One Year	100
Secured Debts	9 805
Tangible Fixed Assets Additions	980	750	2 180
Tangible Fixed Assets Cost Or Valuation	980	1 730	3 910	3 910
Tangible Fixed Assets Depreciation	245	616	1 076	1 501
Tangible Fixed Assets Depreciation Charged In Period	245	371	460	425
Share Capital Allotted Called Up Paid		100	100

Company staff

Tajinder C.

Role: Director

Appointed: 13 April 2012

Latest update: 23 January 2024

People with significant control

Tajinder C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 13 January 2014
Start Date For Period Covered By Report	2012-04-13
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	13 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	2014-05-01
Date Approval Accounts	20 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2015-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 28 January 2015
Date Approval Accounts	28 January 2015
Annual Accounts 30 January 2017
Date Approval Accounts	30 January 2017

Able Journeys Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tajinder C.

People with significant control

Tajinder C.

Accounts Documents

Company filings

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