A J Tours & Travels Uk Ltd in Wembley, HA9 0LB

Description

Data updated on: 01-11-2023

A J Tours & Travels Uk came into being in 2009 as a company enlisted under no 06848853, located at HA9 0LB Wembley at 12 Hallmark Trading Centre. The company has been in business for fifteen years and its state is active. This company's classified under the NACE and SIC code 79110 and has the NACE code: Travel agency activities. A J Tours & Travels Uk Limited released its account information for the financial period up to 2023-03-31. Its most recent annual confirmation statement was released on 2022-11-27.

Presently, this particular limited company is overseen by one director: Ajay P., who was appointed in 2009. Since March 2009 Shailesh B., had fulfilled assigned duties for this limited company up until the resignation on 2015-11-19. What is more a different director, including Laurence A. resigned in March 2009.

Ajay P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	77 451	99 844

Balance Sheet
Cash Bank On Hand			313 978	139 379	256 570	96 239	116 571
Current Assets	296 016	275 551	686 684	482 853	360 101	545 562	574 686
Debtors	101 129	81 129	372 706	343 474	103 531	449 323	458 115
Net Assets Liabilities			80 853	50 170	28 273	52 355	64 356
Property Plant Equipment			23 360	22 235	30 059	26 005	47 179
Cash Bank In Hand	194 887	194 422
Net Assets Liabilities Including Pension Asset Liability	77 451	99 844
Tangible Fixed Assets	10 996	9 897

Capital & Reserves
Called Up Share Capital	50 000	50 000
Profit Loss Account Reserve	27 451	49 844
Shareholder Funds	77 451	99 844

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			22 900	28 853	33 744	37 798	41 184
Average Number Employees During Period			2	2	2	3	2
Creditors			619 852	446 687	146 275	353 459	433 288
Fixed Assets	10 996	9 897	23 360	22 235	30 059	26 005	47 179
Increase From Depreciation Charge For Year Property Plant Equipment				2 998	4 891	4 054	3 386
Net Current Assets Liabilities	66 455	89 947	66 832	58 475	213 826	192 103	141 398
Property Plant Equipment Gross Cost			46 260	48 133	63 803	63 803	88 363
Provisions For Liabilities Balance Sheet Subtotal			4 439	3 130	5 712	4 941	4 298
Total Additions Including From Business Combinations Property Plant Equipment				1 873			24 560
Total Assets Less Current Liabilities	77 451	99 844	90 192	58 401	243 885	218 108	188 577
Creditors Due Within One Year Total Current Liabilities	229 561	185 604
Tangible Fixed Assets Cost Or Valuation	12 639	12 639
Tangible Fixed Assets Depreciation	1 643	2 742
Tangible Fixed Assets Depreciation Charge For Period		1 099

Company staff

Ajay P.

Role: Director

Appointed: 17 March 2009

Latest update: 23 April 2024

People with significant control

Ajay P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

A J Tours & Travels Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ajay P.

Shailesh B.

Laurence A.

People with significant control

Ajay P.

Accounts Documents

Company filings

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